Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 03:44:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 6802 Date From : 11/03/2020    Date To : 17/03/2020 Sanction No. : 2612005/2019-2020/8311/AS    Sanction Date : 19/02/2020
Work Code : 2612005006/RC/9989006526 Work Name : kacha rasta baguwala
     

Measurement Book Detail
MB NO.  1018        Page NO.  25

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 Sona Kaur(Wife)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005722 Credited 14/04/2020  
2 VEER KAUR(Wife)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005722 Credited 14/04/2020  
3 Gurmail Singh(Self)
PB-12-005-006-001/153
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005722 Credited 14/04/2020  
4 Nand Kaur(Wife)
PB-12-005-006-001/153
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005722 Credited 14/04/2020  
5 Bhola Singh(Self)
PB-12-005-006-001/136
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005722 Credited 14/04/2020  
6 Surjit Kaur(Wife)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005722 Credited 14/04/2020  
7 Mehar singh(Self)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005722 Credited 14/04/2020  
8 Kashmir kaur(Wife)
PB-12-005-006-001/148
OTHER ਬੇਗੂਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005722 Credited 14/04/2020  
9 HARBANS SINGH(Self)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005722 Credited 14/04/2020  
10 Veerpal Kaur(Wife)
PB-12-005-006-001/136
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005722 Credited 14/04/2020  
11 Veer Singh(Self)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005722 Credited 14/04/2020  
12 Gurnam Kaur
PB-12-005-006-001/138
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005722 Credited 14/04/2020  
13 Manpreet Kaur(Wife)
PB-12-005-006-001/156
SC ਬੇਗੂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005722 Credited 14/04/2020  
14 Nand Singh(Self)
PB-12-005-006-001/147
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL005722 Credited 14/04/2020  
15 Raj Kaur(Wife)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL005722 Credited 14/04/2020  
Daily Attendence1515015151411             
Category Amount Paid(In Rs.)
Amount Paid SC 18316
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20485
Average Per labour 1365.6666
Total man days : 85