Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 10:40:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3124 Date From : 03/11/2018    Date To : 09/11/2018 Sanction No. : RC/85216    Sanction Date : 18/10/2018
Work Code : 2612005006/RC/85216 Work Name : earth work beguwala
     

Measurement Book Detail
MB NO.  558        Page NO.  25

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 Paramjeet Kaur(Self)
PB-12-005-006-001/241
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002157 Credited 07/02/2019  
2 Lachhman Singh(Self)
PB-12-005-006-001/249
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL006340 Credited 21/08/2020  
3 Paramjit Kaur(Wife)
PB-12-005-006-001/249
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL007118 Credited 11/03/2022  
4 Deepo Kaur
PB-12-005-006-001/256
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002157 Credited 07/02/2019  
5 Amandeep Kaur(Wife)
PB-12-005-006-001/198
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002157 Credited 07/02/2019  
6 Harjinder Singh(Self)
PB-12-005-006-001/200
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002157 Credited 07/02/2019  
7 JASVIR KAUR(Self)
PB-12-005-006-001/30
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002157 Credited 07/02/2019  
8 Joginder singh(Self)
PB-12-005-006-001/261
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002157 Credited 07/02/2019  
9 Amandeep Kaur
PB-12-005-006-001/185
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002157 Credited 07/02/2019  
10 SUKHDEEP KAUR
PB-12-005-006-001/58
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002157 Credited 07/02/2019  
11 SARBJEET KAUR(Wife)
PB-12-005-006-001/306
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002157 Credited 07/02/2019  
12 GURNAM SINGH(Husband)
PB-12-005-006-001/41
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002157 Credited 07/02/2019  
13 MITHU SINGH(Self)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
14 GAGANDEEP KAUR(Wife)
PB-12-005-006-001/305
OTHER ਬੇਗੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
15 AMARJIT KAUR
PB-12-005-006-001/235
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
16 Baltej Kaur
PB-12-005-006-001/193
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
17 Gurmail Kaur
PB-12-005-006-001/196
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
18 Nathu Singh(Self)
PB-12-005-006-001/198
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
19 Binder Kaur(Wife)
PB-12-005-006-001/261
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
20 MAHINDER KAUR
PB-12-005-006-001/41
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002157 Credited 07/02/2019  
21 gurjant singh(Self)
PB-12-005-006-001/306
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002157 Credited 07/02/2019  
Daily Attendence2121201919160             
Category Amount Paid(In Rs.)
Amount Paid SC 27360
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27840
Average Per labour 1325.7142
Total man days : 116