Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 04:47:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 725 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 Indo Kaur
PB-12-005-006-001/90
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 233 699 0 0 699     2612005WL000180 Credited 24/07/2017  
2 Sohan Singh(Husband)
PB-12-005-006-001/87
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  
3 HARNAM KAUR(Wife)
PB-12-005-006-001/99
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000180 Credited 24/07/2017  
4 PREETAM KAUR(Wife)
PB-12-005-006-001/98
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 ICICI BANKFARIDKOTICIC0000783 2612005WL000180 Credited 24/07/2017  
5 Jiun Singh(Husband)
PB-12-005-006-001/95
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000180 Credited 24/07/2017  
6 Balveer Kaur(Wife)
PB-12-005-006-001/92
SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
7 Jaswinder Singh(Self)
PB-12-005-006-001/93
SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
8 Nihal kaur(Self)
PB-12-005-006-001/87
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
9 DARSHAN SINGH(Self)
PB-12-005-006-001/80
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 Sulakhan Singh(Husband)
PB-12-005-006-001/97
OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
11 Mukhtiyar Kaur(Wife)
PB-12-005-006-001/94
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 Malkeet Kaur
PB-12-005-006-001/95
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 JEETO(Wife)
PB-12-005-006-001/80
SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
14 Kulwinder Kaur(Wife)
PB-12-005-006-001/93
SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000180 Credited 24/07/2017  
Daily Attendence14141412860             
Category Amount Paid(In Rs.)
Amount Paid SC 11650
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 1131.7142
Total man days : 68