Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:55:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 2171 Date From : 12/08/2016    Date To : 18/08/2016 Sanction No. : 222-31wn    Sanction Date : 07/08/2016
Work Code : 2612/FP/5400 Work Name : (DESILTING DRAIN Beguwala RD 0-22000
     

Measurement Book Detail
MB NO.  1018        Page NO.  8

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 BHAGWANTI(Wife)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000637 Credited 25/10/2016  
2 Charanjeet Kaur(Wife)
PB-12-005-006-001/37
OTHER ਬੇਗੂਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000637 Credited 25/10/2016  
3 PIARA SINGH(Self)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000637 Credited 25/10/2016  
4 BALWINDER KAUR
PB-12-005-006-001/48
SC ਬੇਗੂਵਾਲਾ P P A A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000637 Credited 25/10/2016  
5 Gurdiyal Kaur(Wife)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000637 Credited 25/10/2016  
6 Boharh Singh(Self)
PB-12-005-006-001/271
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000637 Credited 25/10/2016  
7 Angrej Kaur(Wife)
PB-12-005-006-001/271
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 INDIAN BANKFARIDKOTIDIB000F007 2612005WL000637 Credited 25/10/2016  
Daily Attendence6550646             
Category Amount Paid(In Rs.)
Amount Paid SC 5886
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6976
Average Per labour 996.5714
Total man days : 32