Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 10:44:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3125 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 NASEEB KAUR(Wife)
PB-12-005-006-001/83
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 Sohan Singh(Husband)
PB-12-005-006-001/87
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002157 Credited 07/02/2019  
3 JEON SINGH(Self)
PB-12-005-006-001/98
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 ICICI BANKFARIDKOTICIC0000783 2612005WL002157 Credited 07/02/2019  
4 PREETAM KAUR(Wife)
PB-12-005-006-001/98
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 ICICI BANKFARIDKOTICIC0000783 2612005WL002157 Credited 07/02/2019  
5 Jiun Singh(Husband)
PB-12-005-006-001/95
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002157 Credited 07/02/2019  
6 AMARJIT SINGH(Self)
PB-12-005-006-001/8
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006984 Credited 30/04/2021  
7 PALI KAUR
PB-12-005-006-001/59
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002157 Credited 07/02/2019  
8 Gurmeet Singh(Self)
PB-12-005-006-001/88
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
9 Nanak Kaur(Wife)
PB-12-005-006-001/88
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
10 Malkeet Kaur
PB-12-005-006-001/95
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
11 Sulakhan Singh(Husband)
PB-12-005-006-001/97
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
12 GURDEV SINGH(Self)
PB-12-005-006-001/99
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
13 KULBIR KAUR
PB-12-005-006-001/70
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
14 MALKIT KAUR
PB-12-005-006-001/75
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
15 KULWINDER KAUR
PB-12-005-006-001/77
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 JEETO KAUR(Wife)
PB-12-005-006-001/79
SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
17 HARBANS SINGH(Self)
PB-12-005-006-001/83
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
18 Nihal kaur(Self)
PB-12-005-006-001/87
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002157 Credited 07/02/2019  
Daily Attendence1818171615120             
Category Amount Paid(In Rs.)
Amount Paid SC 18720
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23040
Average Per labour 1280
Total man days : 96