Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 04:31:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 1097 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 Surjit Kaur(Daughter)
PB-12-005-006-001/224
SC ਬੇਗੂਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
2 BINDER KAUR
PB-12-005-006-001/225
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 BINDER KAUR
PB-12-005-006-001/226
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 AMARJIT KAUR(Wife)
PB-12-005-006-001/229
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 BALJIT SINGH(Self)
PB-12-005-006-001/230
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 NIRMAL KAUR(Wife)
PB-12-005-006-001/230
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  
7 JAL KAUR
PB-12-005-006-001/233
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 PARWINDER KAUR
PB-12-005-006-001/240
SC ਬੇਗੂਵਾਲਾ P P A A A P A 3 233 699 0 0 699 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000258 Credited 24/07/2017  
9 Dalip Kaur(Self)
PB-12-005-006-001/242
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 Malkeet Singh(Self)
PB-12-005-006-001/244
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 Chhinda Singh(Father)
PB-12-005-006-001/222
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000258 Credited 24/07/2017  
12 CHAND KAUR
PB-12-005-006-001/224
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
13 SARBJEET KAUR
PB-12-005-006-001/234
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
14 AMARJIT KAUR
PB-12-005-006-001/235
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
15 BALVIR KAUR
PB-12-005-006-001/236
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000258 Credited 24/07/2017  
16 Rekha Rani(Daughter-in-Law)
PB-12-005-006-001/222
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003373 Credited 14/04/2020  
Daily Attendence1516151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 21203
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21203
Average Per labour 1325.1875
Total man days : 91