Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:08:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 2387 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 Manpreet Kaur(Self)
PB-12-005-006-001/170
SC ਬੇਗੂਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
2 Jasvir Kaur
PB-12-005-006-001/187
SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000806 Credited 06/12/2016  
3 Harjinder Singh(Son)
PB-12-005-006-001/182
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 Kashmir Kaur(Wife)
PB-12-005-006-001/184
SC ਬੇਗੂਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
5 Jasmail Singh(Self)
PB-12-005-006-001/195
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
6 Gurmail Kaur
PB-12-005-006-001/196
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
7 Harpal Kaur(Wife)
PB-12-005-006-001/197
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
8 Paramjeet Kaur
PB-12-005-006-001/192
OTHER ਬੇਗੂਵਾਲਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
9 Baltej Kaur
PB-12-005-006-001/193
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
10 GURPREET KAUR
PB-12-005-006-001/173
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
11 Nand Kaur
PB-12-005-006-001/174
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 Piara Singh(Self)
PB-12-005-006-001/174
SC ਬੇਗੂਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
13 Jaskaran Singh(Self)
PB-12-005-006-001/182
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
14 Gurtej Kaur(Wife)
PB-12-005-006-001/182
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000806 Credited 06/12/2016  
15 Sucha Singh(Self)
PB-12-005-006-001/193
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 HDFCGolewalaHDFC0003033 2612005WL000806 Credited 06/12/2016  
Daily Attendence1313013121214             
Category Amount Paid(In Rs.)
Amount Paid SC 15914
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16786
Average Per labour 1119.0667
Total man days : 77