Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 06:57:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 2385 Date From : 19/08/2016    Date To : 25/08/2016 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.  5

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 Naseeb Kaur(Wife)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
2 Charanjit kaur(Daughter-in-Law)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
3 AMANDEEP KAUR(Wife)
PB-12-005-006-001/128
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
4 Gurdiyal Kaur(Wife)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
5 Joginder Singh(Self)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
6 Malkit singh(Self)
PB-12-005-006-001/129
OTHER ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 06/12/2016  
7 JASVEER SINGH(Son)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ A A A A A P A 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000806 Credited 06/12/2016  
8 Vanzaro Kaur(Wife)
PB-12-005-006-001/131
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000806 Credited 06/12/2016  
9 LACHMI(Mother)
PB-12-005-006-001/121
SC ਬੇਗੂਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000806 Credited 06/12/2016  
10 Paramjit Kaur(Wife)
PB-12-005-006-001/122
SC ਬੇਗੂਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
11 KARAMJIT singh(Son)
PB-12-005-006-001/127
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
12 Gurmail Kaur(Wife)
PB-12-005-006-001/117
SC ਬੇਗੂਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
Daily Attendence99011101211             
Category Amount Paid(In Rs.)
Amount Paid SC 10900
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13516
Average Per labour 1126.3334
Total man days : 62