Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:57:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 2051 Date From : 10/06/2022    Date To : 16/06/2022 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.  76        Page NO.  11

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 Visakha Singh(Self)
PB-12-005-006-001/89
OTHER ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001183 Credited 25/06/2022  
2 GURDEV SINGH(Self)
PB-12-005-006-001/99
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001183 Credited 25/06/2022  
3 GURBAKHSH SINGH
PB-12-005-006-001/56
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001183 Credited 25/06/2022  
4 MAHAKDEEP KAUR(Wife)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001183 Credited 25/06/2022  
5 KULWANT KAUR
PB-12-005-006-001/65
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL0001404 Credited 08/07/2022  
6 Karandeep Singh(Son)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 HDFChdfc AmarkotHDFC0005010 2612005WL001183 Credited 25/06/2022  
Daily Attendence6606666             
Category Amount Paid(In Rs.)
Amount Paid SC 8460
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36