Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 01:35:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3273 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 Manpreet Kaur(Self)
PB-12-005-006-001/170
SC ਬੇਗੂਵਾਲਾ A A P A P P A 3 269 807 0 0 807 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002804 Credited 28/09/2021  
2 Lakha Singh(Self)
PB-12-005-006-001/179
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  
3 Harbans Kaur(Wife)
PB-12-005-006-001/186
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  
4 Jasvir Kaur
PB-12-005-006-001/187
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  
5 Kuldeep Kaur(Wife)
PB-12-005-006-001/201
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  
6 Fouja Singh(Self)
PB-12-005-006-001/206
SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002804 Credited 28/09/2021  
7 BALJINDER KAUR
PB-12-005-006-001/231
SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002804 Credited 28/09/2021  
8 JAL KAUR
PB-12-005-006-001/233
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  
9 Sukhdeep Kaur(Wife)
PB-12-005-006-001/206
SC ਬੇਗੂਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002804 Credited 28/09/2021  
10 Ajit Singh(Self)
PB-12-005-006-001/201
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002804 Credited 28/09/2021  
11 GURCHARAN SINGH(Husband)
PB-12-005-006-001/219
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002804 Credited 29/09/2021  
12 SARBJEET KAUR
PB-12-005-006-001/234
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 Babu Singh(Self)
PB-12-005-006-001/207
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
14 Malkit Kaur
PB-12-005-006-001/219
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
15 Nachhater Singh(Self)
PB-12-005-006-001/155
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
16 Gurmail Kaur
PB-12-005-006-001/196
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
17 Karamjeet Singh(Self)
PB-12-005-006-001/186
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
18 Nand Kaur
PB-12-005-006-001/174
SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002804 Credited 28/09/2021  
Daily Attendence141718018180             
Category Amount Paid(In Rs.)
Amount Paid SC 22865
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1270.2778
Total man days : 85