Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:05:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 2338 Date From : 17/06/2022    Date To : 23/06/2022 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.  4

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 KULWINDER KAUR(Mother)
PB-12-005-006-001/194
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001378 Credited 08/07/2022  
2 Bikker Singh(Self)
PB-12-005-006-001/208
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001378 Credited 08/07/2022  
3 Sukhdeep Kaur(Wife)
PB-12-005-006-001/206
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001378 Credited 08/07/2022  
4 GURCHARAN SINGH(Husband)
PB-12-005-006-001/219
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001378 Credited 08/07/2022  
5 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 2612005WL001378 Credited 08/07/2022  
6 Malkit Kaur
PB-12-005-006-001/219
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001378 Credited 08/07/2022  
7 Kuldeep Kaur
PB-12-005-006-001/176
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001378 Credited 08/07/2022  
8 Gurmail Kaur
PB-12-005-006-001/196
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001378 Credited 08/07/2022  
9 Sakatar Singh(Father)
PB-12-005-006-001/194
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001378 Credited 08/07/2022  
Daily Attendence9908888             
Category Amount Paid(In Rs.)
Amount Paid SC 14100
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14100
Average Per labour 1566.6666
Total man days : 50