Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 04:36:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 723 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 TEJ KAUR
PB-12-005-006-001/52
OTHER 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 Gurcharan Singh(Husband)
PB-12-005-006-001/53
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 BALWINDER SINGH(Self)
PB-12-005-006-001/61
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
4 SITA RANI(Wife)
PB-12-005-006-001/61
OTHER 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 SUKHDEEP KAUR(Wife)
PB-12-005-006-001/62
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 PALI KAUR
PB-12-005-006-001/59
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000180 Credited 24/07/2017  
7 parkash kaur(Wife)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000180 Credited 24/07/2017  
8 Gurmail Singh(Son)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
9 KARNAIL SINGH
PB-12-005-006-001/54
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
10 HARBANS KAUR
PB-12-005-006-001/53
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
11 VEER KAUR
PB-12-005-006-001/63
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
12 IQBAL SINGH(Self)
PB-12-005-006-001/64
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 AMARJIT SINGH(Self)
PB-12-005-006-001/62
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
14 KULWINDER KAUR(Wife)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
15 PARMJIT KAUR(Wife)
PB-12-005-006-001/56
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
16 GURMAIL SINGH(Self)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL000180 Credited 24/07/2017  
17 Karandeep Singh(Son)
PB-12-005-006-001/6
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFChdfc AmarkotHDFC0005010 2612005WL000180 Credited 24/07/2017  
Daily Attendence1717171716150             
Category Amount Paid(In Rs.)
Amount Paid SC 18873
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23067
Average Per labour 1356.8823
Total man days : 99