Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:36:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4594 Date From : 23/10/2021    Date To : 29/10/2021 Sanction No. : 2612005/2021-2022/24530/AS    Sanction Date : 30/09/2021
Work Code : 2612005006/RC/9989056407 Work Name : kache rasta at 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 Fouja Singh(Self)
PB-12-005-006-001/206
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004115 Credited 30/11/2021  
2 BALJINDER KAUR
PB-12-005-006-001/231
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004115 Credited 30/11/2021  
3 PARMJEET KAUR
PB-12-005-006-001/238
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004115 Credited 30/11/2021  
4 Deepo Kaur
PB-12-005-006-001/256
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004115 Credited 30/11/2021  
5 Gian Singh(Self)
PB-12-005-006-001/274
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004115 Credited 30/11/2021  
6 JASVIR KAUR(Self)
PB-12-005-006-001/30
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004115 Credited 30/11/2021  
7 Sukhdeep Kaur(Wife)
PB-12-005-006-001/206
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004115 Credited 30/11/2021  
8 Manjit Kaur(Self)
PB-12-005-006-001/270
SC ਬੇਗੂਵਾਲਾ A A A A A P A 1 269 269 0 0 269 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004115 Credited 30/11/2021  
9 Babu Singh(Self)
PB-12-005-006-001/207
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
10 Malkit Kaur
PB-12-005-006-001/219
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
11 Sarban Singh(Self)
PB-12-005-006-001/275
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
12 Surjit Kaur(Wife)
PB-12-005-006-001/275
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
13 GAGANDEEP KAUR(Wife)
PB-12-005-006-001/279
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
14 JASKARAN SINGH(Self)
PB-12-005-006-001/29
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
15 Kuldeep Kaur(Wife)
PB-12-005-006-001/3
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
16 RAJ KAUR(Wife)
PB-12-005-006-001/307
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004115 Credited 30/11/2021  
Daily Attendence1515151211100             
Category Amount Paid(In Rs.)
Amount Paid SC 20982
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1311.375
Total man days : 78