Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 07:40:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3272 Date From : 14/09/2021    Date To : 20/09/2021 Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515 Work Name : golewala disty RD30077-50420 t vill baguwala 21/22
     

Measurement Book Detail
MB NO.  9        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 Sona Kaur(Wife)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002804 Credited 28/09/2021  
2 Ginder Singh(Self)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002804 Credited 28/09/2021  
3 Surjit Kaur(Wife)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002804 Credited 28/09/2021  
4 Gurdial Kaur(Wife)
PB-12-005-006-001/109
SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002804 Credited 28/09/2021  
5 gurcharn singh(Brother)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
6 Lachmi Kaur(Wife)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ A P P A A P A 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
7 Paramjit Kaur
PB-12-005-006-001/112
SC ਬੇਗੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
8 Charanjit Singh(Self)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ A A P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
9 Gurdev Singh(Self)
PB-12-005-006-001/117
SC ਬੇਗੂਵਾਲਾ A P P A P A A 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
10 Jashanpreet kaur(Wife)
PB-12-005-006-001/124
OTHER ਬੇਗੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 20/10/2021  
11 BALWINDER KAUR
PB-12-005-006-001/125
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
12 JARNAIL SINGH(Self)
PB-12-005-006-001/150
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
13 Jasmail Kaur(Wife)
PB-12-005-006-001/133
SC ਬੇਗੂਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
14 Nand Singh(Self)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
Daily Attendence6121301190             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13719
Average Per labour 979.9286
Total man days : 51