Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 05:53:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3730 Date From : 27/11/2018    Date To : 03/12/2018 Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329 Work Name : golewala disty rd 100=37200
     

Measurement Book Detail
MB NO.  2340        Page NO.  30

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 BINDER KAUR
PB-12-005-006-001/226
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
2 Deepo Kaur
PB-12-005-006-001/256
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
3 Kulwant Kaur(Daughter)
PB-12-005-006-001/262
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002606 Credited 28/02/2019  
4 Joginder singh(Self)
PB-12-005-006-001/261
SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002606 Credited 28/02/2019  
5 Jaspreet Kaur
PB-12-005-006-001/183
SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002606 Credited 28/02/2019  
6 Amandeep Kaur
PB-12-005-006-001/185
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002606 Credited 28/02/2019  
7 Piara Singh(Self)
PB-12-005-006-001/174
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002606 Credited 28/02/2019  
8 Bhajan Singh(Self)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002606 Credited 28/02/2019  
9 Binder Kaur(Wife)
PB-12-005-006-001/261
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL002606 Credited 28/02/2019  
Daily Attendence8999965             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 1466.6666
Total man days : 55