Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 06:36:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 719 Date From : 08/05/2017    Date To : 14/05/2017 Sanction No. : fybegu    Sanction Date : 07/04/2017
Work Code : 2612005006/IC/16433 Work Name : deselting of khala (Beguwala)
     

Measurement Book Detail
MB NO.  3190        Page NO.  18

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-12-005-006-001/225
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
2 BINDER KAUR
PB-12-005-006-001/226
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
3 AMARJIT KAUR(Wife)
PB-12-005-006-001/229
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
4 BALJIT SINGH(Self)
PB-12-005-006-001/230
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
5 NIRMAL KAUR(Wife)
PB-12-005-006-001/230
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
6 JAL KAUR
PB-12-005-006-001/233
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
7 PARWINDER KAUR
PB-12-005-006-001/240
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
8 Dalip Kaur(Self)
PB-12-005-006-001/242
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
9 Malkeet Singh(Self)
PB-12-005-006-001/244
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
10 Chhinda Singh(Father)
PB-12-005-006-001/222
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000180 Credited 24/07/2017  
11 CHAND KAUR
PB-12-005-006-001/224
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
12 SARBJEET KAUR
PB-12-005-006-001/234
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
13 BALVIR KAUR
PB-12-005-006-001/236
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
14 Rekha Rani(Daughter-in-Law)
PB-12-005-006-001/222
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003373 Credited 14/04/2020  
Daily Attendence1414141313100             
Category Amount Paid(In Rs.)
Amount Paid SC 18174
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 1298.1428
Total man days : 78