Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:35:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 1335 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 Deepo Kaur
PB-12-005-006-001/256
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000921 Credited 16/06/2022  
2 SUKHDEEP KAUR
PB-12-005-006-001/58
SC ਬੇਗੂਵਾਲਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000921 Credited 16/06/2022  
3 parkash kaur(Wife)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000921 Credited 16/06/2022  
4 Gurmail Singh(Son)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000921 Credited 16/06/2022  
5 RAMANDEEP KAUR(Self)
PB-12-005-006-001/339
OTHER ਬੇਗੂਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000921 Credited 16/06/2022  
6 GURBAKHSH SINGH
PB-12-005-006-001/56
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000921 Credited 16/06/2022  
7 KULWANT KAUR
PB-12-005-006-001/65
SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL0001204 Credited 25/06/2022  
8 KULWINDER KAUR(Self)
PB-12-005-006-001/360
OTHER ਬੇਗੂਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000921 Credited 16/06/2022  
9 ROOP LAL(Husband)
PB-12-005-006-001/360
OTHER ਬੇਗੂਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000921 Credited 16/06/2022  
Daily Attendence9887404             
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 1253.3334
Total man days : 40