Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:36:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 1093 Date From : 15/05/2017    Date To : 21/05/2017 Sanction No. : fybegu    Sanction Date : 07/04/2017
Work Code : 2612005006/IC/16433 Work Name : deselting of khala (Beguwala)
     

Measurement Book Detail
MB NO.  3256        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 Gurmeet Kaur(Wife)
PB-12-005-006-001/155
SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165     2612005WL000258 Credited 24/07/2017  
2 Gurbachan Singh(Self)
PB-12-005-006-001/158
OTHER ਬੇਗੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
3 Surjit Kaur(Wife)
PB-12-005-006-001/158
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
4 Vidiya(Daughter-in-Law)
PB-12-005-006-001/16
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
5 SUKHDEV SINGH(Son)
PB-12-005-006-001/16
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
6 Doulat singh(Self)
PB-12-005-006-001/161
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
7 VEER KAUR(Wife)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
8 Gurdarshan Singh(Self)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
9 Mukhtiyar Kaur(Wife)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
10 Gurmail Singh(Self)
PB-12-005-006-001/153
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
11 Nand Kaur(Wife)
PB-12-005-006-001/153
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
12 Surjit Kaur(Wife)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000258 Credited 24/07/2017  
13 Amandeep Kaur(Wife)
PB-12-005-006-001/149
OTHER ਬੇਗੂਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
14 Jaswinder Kaur
PB-12-005-006-001/160
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
15 Mehar singh(Self)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
16 Kashmir kaur(Wife)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
17 Nand Singh(Self)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
18 Nachhater Singh(Self)
PB-12-005-006-001/155
SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
19 Raj Kaur(Wife)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000258 Credited 24/07/2017  
Daily Attendence1719181917170             
Category Amount Paid(In Rs.)
Amount Paid SC 17009
Amount Paid ST 0
Amount Paid Other 7922


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24931
Average Per labour 1312.1578
Total man days : 107