Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:40:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਿਮਰੇਵਾਲਾ
Muster Roll No. : 3030 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 Manpreet Kaur(Self)
PB-12-005-006-001/170
SC ਬੇਗੂਵਾਲਾ P P A A A P A 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
2 Jasvir Kaur
PB-12-005-006-001/187
SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
3 BALJINDER KAUR
PB-12-005-006-001/231
SC ਬੇਗੂਵਾਲਾ A A A A A P A 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
4 Jarnail Singh(Husband)
PB-12-005-006-001/35
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 08/02/2017  
5 Jasmail Singh(Self)
PB-12-005-006-001/195
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
6 Gurmail Kaur
PB-12-005-006-001/196
SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 09/02/2017  
7 Baltej Kaur
PB-12-005-006-001/193
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
8 Amandeep Kaur(Wife)
PB-12-005-006-001/284
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 HDFCGolewalaHDFC0003033 2612005WL000923 Credited 08/02/2017  
9 Sucha Singh(Self)
PB-12-005-006-001/193
SC ਬੇਗੂਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 HDFCGolewalaHDFC0003033 2612005WL000923 Credited 08/02/2017  
Daily Attendence6870697             
Category Amount Paid(In Rs.)
Amount Paid SC 9374
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9374
Average Per labour 1041.5555
Total man days : 43