Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:07:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 3017 Date From : 06/09/2016    Date To : 12/09/2016 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 P P A 2 218 436 0 0 436     2612005WL000923 Credited 08/02/2017  
2 Bikker Singh(Self)
PB-12-005-006-001/208
SC ਬੇਗੂਵਾਲਾ A P P A A A P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
3 BINDER KAUR
PB-12-005-006-001/225
SC ਬੇਗੂਵਾਲਾ A P P A P A P 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
4 GURWINDER KAUR(Wife)
PB-12-005-006-001/227
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002335 Credited 08/06/2021  
5 Harjinder Singh(Son)
PB-12-005-006-001/182
SC ਬੇਗੂਵਾਲਾ P P P A A A P 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
6 Naseeb Kaur(Wife)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
7 AMANDEEP KAUR(Wife)
PB-12-005-006-001/128
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
8 Gurdiyal Kaur(Wife)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 09/02/2017  
9 Joginder Singh(Self)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 09/02/2017  
10 Doulat singh(Self)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 09/02/2017  
11 Punjab kaur(Wife)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 09/02/2017  
12 Gurmail Singh(Self)
PB-12-005-006-001/135
SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 08/02/2017  
13 Ginder Singh(Self)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 09/02/2017  
14 Malkit singh(Self)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 08/02/2017  
15 Surjit Kaur(Wife)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 09/02/2017  
16 Sukhdeep Kaur(Wife)
PB-12-005-006-001/206
SC ਬੇਗੂਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 08/02/2017  
17 Jaswinder Kaur
PB-12-005-006-001/160
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
18 Gurmail Kaur(Wife)
PB-12-005-006-001/117
SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 09/02/2017  
19 KARAMJIT singh(Son)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
20 Jasmail Kaur(Wife)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ P P P A X X X 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 09/02/2017  
21 Kulwinder Kaur(Wife)
PB-12-005-006-001/135
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
22 Gurnam Kaur
PB-12-005-006-001/138
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 09/02/2017  
23 Shinder Kaur(Wife)
PB-12-005-006-001/140
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
24 Nand Singh(Self)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 09/02/2017  
25 GURPREET KAUR
PB-12-005-006-001/173
SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
26 Nand Kaur
PB-12-005-006-001/174
SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 09/02/2017  
27 Piara Singh(Self)
PB-12-005-006-001/174
SC ਬੇਗੂਵਾਲਾ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
28 Jaskaran Singh(Self)
PB-12-005-006-001/182
SC ਬੇਗੂਵਾਲਾ A P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
29 Gurtej Kaur(Wife)
PB-12-005-006-001/182
SC ਬੇਗੂਵਾਲਾ P A A A P P A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
Daily Attendence1926260232223             
Category Amount Paid(In Rs.)
Amount Paid SC 25288
Amount Paid ST 0
Amount Paid Other 5014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30302
Average Per labour 1044.8966
Total man days : 139