Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:37:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 2341 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 JASWINDER KAUR(Wife)
PB-12-005-006-001/367
SC ਬੇਗੂਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001378 Credited 08/07/2022  
2 Gurcharan Singh(Husband)
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL0001835 Credited 19/07/2022  
3 SONI SINGH(Self)
PB-12-005-006-001/57
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001378 Credited 08/07/2022  
4 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 2612005WL001378 Credited 08/07/2022  
5 PARMJIT KAUR(Wife)
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 2612005WL001378 Credited 08/07/2022  
6 MITHU SINGH(Self)
PB-12-005-006-001/45
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 HARBANS KAUR
PB-12-005-006-001/53
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 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-006-001/37
OTHER ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 HDFCGolewalaHDFC0003033 2612005WL001378 Credited 08/07/2022  
9 Sandeep Singh(Son)
PB-12-005-006-001/37
OTHER ਬੇਗੂਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001378 Credited 08/07/2022  
Daily Attendence9909998             
Category Amount Paid(In Rs.)
Amount Paid SC 11562
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14946
Average Per labour 1660.6666
Total man days : 53