Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 10:27:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3722 Date From : 27/11/2018    Date To : 03/12/2018 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.  40

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 2612005WL002558 Credited 28/02/2019  
2 JAGTAR SINGH(Self)
PB-12-005-006-001/305
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002558 Credited 28/02/2019  
3 RAM KAUR(Self)
PB-12-005-006-001/310
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002558 Credited 28/02/2019  
4 MANJIT KAUR(Wife)
PB-12-005-006-001/78
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002558 Credited 28/02/2019  
5 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 2612005WL002558 Credited 28/02/2019  
6 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 2612005WL002558 Credited 28/02/2019  
7 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 2612005WL002558 Credited 28/02/2019  
8 Manpreet Kaur(Wife)
PB-12-005-006-001/156
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002558 Credited 28/02/2019  
9 Gurmail Singh(Self)
PB-12-005-006-001/167
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002558 Credited 28/02/2019  
10 Shinderpal Kaur(Wife)
PB-12-005-006-001/178
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002558 Credited 28/02/2019  
11 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 2612005WL002558 Credited 28/02/2019  
12 JAGTAR SINGH(Self)
PB-12-005-006-001/78
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002558 Credited 28/02/2019  
13 Pritam Singh(Self)
PB-12-005-006-001/156
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002558 Credited 28/02/2019  
Daily Attendence1313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 12960
Amount Paid ST 0
Amount Paid Other 5760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 1440
Total man days : 78