Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:40:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1064 Date From : 28/05/2019    Date To : 03/06/2019 Sanction No. : .33    Sanction Date : 22/04/2019
Work Code : 2612/IC/42266 Work Name : internal clearance of jit disty rd.23000to 45150
     

Measurement Book Detail
MB NO.  5486        Page NO.  75

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 Malkeet Singh(Self)
PB-12-005-006-001/244
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
2 Deepo(Mother)
PB-12-005-006-001/244
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
3 Sukhpreet Kaur(Wife)
PB-12-005-006-001/245
SC ਬੇਗੂਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
4 mukhtiar kaur(Wife)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
5 Amandeep Kaur(Wife)
PB-12-005-006-001/198
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
6 NIRMAL KAUR(Wife)
PB-12-005-006-001/230
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
7 BALJINDER KAUR
PB-12-005-006-001/231
SC ਬੇਗੂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000737 Credited 11/06/2019  
8 Mukhtiar Kaur(Wife)
PB-12-005-006-001/255
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000737 Credited 11/06/2019  
9 Paramjeet Kaur(Wife)
PB-12-005-006-001/266
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000737 Credited 11/06/2019  
10 Boharh Singh(Self)
PB-12-005-006-001/271
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
11 Angrej Kaur(Wife)
PB-12-005-006-001/271
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
12 Sarban Singh(Self)
PB-12-005-006-001/275
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
13 Surjit Kaur(Wife)
PB-12-005-006-001/275
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
14 Bachan Kaur(Self)
PB-12-005-006-001/276
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
15 GAGANDEEP KAUR(Wife)
PB-12-005-006-001/279
SC ਬੇਗੂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
16 Karmjit Kaur(Self)
PB-12-005-006-001/282
SC ਬੇਗੂਵਾਲਾ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
17 AMARJIT KAUR
PB-12-005-006-001/235
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
18 Shinderpal Kaur
PB-12-005-006-001/210
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000737 Credited 11/06/2019  
Daily Attendence15171517161812             
Category Amount Paid(In Rs.)
Amount Paid SC 26510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26510
Average Per labour 1472.7778
Total man days : 110