Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 07:29:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3352 Date From : 13/09/2016    Date To : 19/09/2016 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 VIDIYA(Self)
PB-12-005-006-001/20
SC ਬੇਗੂਵਾਲਾ P A A A A P P 3 218 654 0 0 654     2612005WL000923 Credited 08/02/2017  
2 Kuldeep Kaur(Wife)
PB-12-005-006-001/201
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
3 Bikker Singh(Self)
PB-12-005-006-001/208
SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
4 BINDER KAUR
PB-12-005-006-001/225
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
5 GURWINDER KAUR(Wife)
PB-12-005-006-001/227
SC ਬੇਗੂਵਾਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002335 Credited 08/06/2021  
6 Dalip Kaur(Self)
PB-12-005-006-001/242
SC ਬੇਗੂਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 09/02/2017  
7 Jaswinder Kaur(Self)
PB-12-005-006-001/246
SC ਬੇਗੂਵਾਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 09/02/2017  
8 Bachan Kaur
PB-12-005-006-001/254
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 08/02/2017  
9 Deepo Kaur
PB-12-005-006-001/256
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 09/02/2017  
10 BHAGWANTI(Wife)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000923 Credited 09/02/2017  
11 Jarnail Singh(Husband)
PB-12-005-006-001/35
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 08/02/2017  
12 Charanjeet Kaur(Wife)
PB-12-005-006-001/37
OTHER ਬੇਗੂਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000923 Credited 08/02/2017  
13 Sohan Singh(Husband)
PB-12-005-006-001/254
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000923 Credited 09/02/2017  
14 PIARA SINGH(Self)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000923 Credited 08/02/2017  
15 BALWINDER KAUR
PB-12-005-006-001/48
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000923 Credited 08/02/2017  
16 KARNAIL SINGH
PB-12-005-006-001/54
SC ਬੇਗੂਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 09/02/2017  
17 Gurdiyal Kaur(Wife)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
18 SARBJEET KAUR
PB-12-005-006-001/234
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
19 AMARJIT KAUR
PB-12-005-006-001/235
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 08/02/2017  
20 Harpal Kaur(Wife)
PB-12-005-006-001/197
SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000923 Credited 09/02/2017  
21 Amandeep Kaur(Wife)
PB-12-005-006-001/284
SC ਬੇਗੂਵਾਲਾ A P P A P A P 4 218 872 0 0 872 HDFCGolewalaHDFC0003033 2612005WL000923 Credited 08/02/2017  
Daily Attendence2017190171517             
Category Amount Paid(In Rs.)
Amount Paid SC 21800
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22890
Average Per labour 1090
Total man days : 105