Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 04:43:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 1096 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 Harjinder Singh(Self)
PB-12-005-006-001/200
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  
2 Kuldeep Kaur(Wife)
PB-12-005-006-001/201
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  
3 Bikker Singh(Self)
PB-12-005-006-001/208
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  
4 Ranjit Kaur(Wife)
PB-12-005-006-001/220
OTHER ਬੇਗੂਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
5 Ajit Singh(Self)
PB-12-005-006-001/201
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000258 Credited 24/07/2017  
6 gurdev kaur(Sister)
PB-12-005-006-001/20
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
7 KULDEEP KAUR(Self)
PB-12-005-006-001/213-A
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
8 Malkit Kaur
PB-12-005-006-001/219
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
9 Baldev Singh(Self)
PB-12-005-006-001/203
OTHER ਬੇਗੂਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
10 Ravinder Singh(Self)
PB-12-005-006-001/205
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
11 Kuljeet Kaur(Daughter-in-Law)
PB-12-005-006-001/2
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000258 Credited 24/07/2017  
Daily Attendence111111109100             
Category Amount Paid(In Rs.)
Amount Paid SC 12349
Amount Paid ST 0
Amount Paid Other 2097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14446
Average Per labour 1313.2727
Total man days : 62