Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:17:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 4595 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 PARKASH KAUR(Self)
PB-12-005-006-001/338
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004115 Credited 04/11/2021  
2 BALVIR SINGH(Self)
PB-12-005-006-001/340
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL004115 Credited 04/11/2021  
3 GURNAM KAUR
PB-12-005-006-001/46
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 LACHMAN SINGH(Husband)
PB-12-005-006-001/48
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 HARNAM KAUR(Wife)
PB-12-005-006-001/99
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 HARI SINGH(Self)
PB-12-005-006-001/85
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004115 Credited 04/11/2021  
7 SUKHDEEP KAUR
PB-12-005-006-001/58
SC ਬੇਗੂਵਾਲਾ A A A A A P A 1 269 269 0 0 269 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004115 Credited 30/11/2021  
8 PALI KAUR
PB-12-005-006-001/59
SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004115 Credited 30/11/2021  
9 JAGSIR SINGH(Self)
PB-12-005-006-001/346
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004115 Credited 04/11/2021  
10 JASMEL KAUR(Wife)
PB-12-005-006-001/346
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004115 Credited 04/11/2021  
11 CHHINDERPAL KAUR(Self)
PB-12-005-006-001/354
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004115 Credited 04/11/2021  
12 parkash kaur(Wife)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL004115 Credited 30/11/2021  
13 BALWINDER KAUR
PB-12-005-006-001/48
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL004115 Credited 30/11/2021  
14 MITHU SINGH(Self)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
15 JASVIR KAUR(Self)
PB-12-005-006-001/71
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
16 MAHINDER SINGH(Self)
PB-12-005-006-001/79
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
17 NANAK SINGH(Self)
PB-12-005-006-001/345
OTHER ਬੇਗੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 04/11/2021  
18 BALJINDER KAUR(Wife)
PB-12-005-006-001/345
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 04/11/2021  
19 BASANT KAUR(Wife)
PB-12-005-006-001/85
OTHER ਬੇਗੂਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 04/11/2021  
20 GURDEV SINGH(Self)
PB-12-005-006-001/99
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
21 GURBAKHSH SINGH
PB-12-005-006-001/56
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL004115 Credited 30/11/2021  
22 MAHINDER KAUR
PB-12-005-006-001/41
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004115 Credited 30/11/2021  
23 PAL KAUR(Wife)
PB-12-005-006-001/349
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004115 Credited 04/11/2021  
24 LAKHWINDER SINGH(Self)
PB-12-005-006-001/349
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004115 Credited 04/11/2021  
Daily Attendence2323222221170             
Category Amount Paid(In Rs.)
Amount Paid SC 17216
Amount Paid ST 0
Amount Paid Other 17216


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34432
Average Per labour 1434.6666
Total man days : 128