Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:59:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 2388 Date From : 19/08/2016    Date To : 25/08/2016 Sanction No. : 222-31wn    Sanction Date : 07/08/2016
Work Code : 2612/FP/5400 Work Name : (DESILTING DRAIN Beguwala RD 0-22000
     

Measurement Book Detail
MB NO.  1018        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 VIDIYA(Self)
PB-12-005-006-001/20
SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 218 218 0 0 218     2612005WL000806 Credited 06/12/2016  
2 Kuldeep Kaur(Wife)
PB-12-005-006-001/201
SC ਬੇਗੂਵਾਲਾ P A A A A P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
3 KIRANJEET KAUR
PB-12-005-006-001/237
SC ਬੇਗੂਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
4 PARWINDER KAUR
PB-12-005-006-001/240
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
5 Dalip Kaur(Self)
PB-12-005-006-001/242
SC ਬੇਗੂਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
6 Bikker Singh(Self)
PB-12-005-006-001/208
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
7 BINDER KAUR
PB-12-005-006-001/225
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
8 GURWINDER KAUR(Wife)
PB-12-005-006-001/227
SC ਬੇਗੂਵਾਲਾ A P A P P A P 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002335 Credited 08/06/2021  
9 JASWINDER KAUR
PB-12-005-006-001/228
SC ਬੇਗੂਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
10 AMARJIT KAUR(Wife)
PB-12-005-006-001/229
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
11 BALJIT SINGH(Self)
PB-12-005-006-001/230
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
12 NIRMAL KAUR(Wife)
PB-12-005-006-001/230
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
13 BALJINDER KAUR
PB-12-005-006-001/231
SC ਬੇਗੂਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
14 Sukhdeep Kaur(Wife)
PB-12-005-006-001/206
SC ਬੇਗੂਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 06/12/2016  
15 SARBJEET KAUR
PB-12-005-006-001/234
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
16 AMARJIT KAUR
PB-12-005-006-001/235
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
17 BALVIR KAUR
PB-12-005-006-001/236
SC ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
Daily Attendence1313013151316             
Category Amount Paid(In Rs.)
Amount Paid SC 18094
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18094
Average Per labour 1064.3529
Total man days : 83