Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:11:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 1334 Date From : 31/05/2022    Date To : 06/06/2022 Sanction No. : 2612005/2022-2023/3251/AS    Sanction Date : 28/04/2022
Work Code : 2612005006/IC/GIS/19909 Work Name : Deslting of khala in vill baguwala 22/23
     

Measurement Book Detail
MB NO.  6        Page NO.  2

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 GURCHARAN SINGH(Self)
PB-12-005-006-001/12
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000921 Credited 16/06/2022  
2 Sona Kaur(Wife)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000921 Credited 16/06/2022  
3 Bikker Singh(Self)
PB-12-005-006-001/208
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000921 Credited 16/06/2022  
4 BINDER KAUR
PB-12-005-006-001/225
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000921 Credited 16/06/2022  
5 Ginder Singh(Self)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000921 Credited 16/06/2022  
6 GURMAIL SINGH(Self)
PB-12-005-006-001/1
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000921 Credited 16/06/2022  
7 Veer Singh(Self)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000921 Credited 16/06/2022  
8 Baltej Kaur
PB-12-005-006-001/193
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000921 Credited 16/06/2022  
9 Babu Singh(Self)
PB-12-005-006-001/207
SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000921 Credited 16/06/2022  
Daily Attendence9988807             
Category Amount Paid(In Rs.)
Amount Paid SC 13818
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13818
Average Per labour 1535.3334
Total man days : 49