Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 07:33:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3056 Date From : 06/09/2016    Date To : 11/09/2016 Sanction No. : fs/behguwala08    Sanction Date : 28/08/2016
Work Code : 2612005006/LD/32463 Work Name : Jungle clearing
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PARWINDER KAUR(Wife)
PB-12-005-006-001/102
SC ਬੇਗੂਵਾਲਾ P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
2 Dhan Kaur(Wife)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
3 Kewal Singh(Self)
PB-12-005-006-001/114
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
4 Soma Kaur(Wife)
PB-12-005-006-001/114
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
5 Mandeep Kaur
PB-12-005-006-001/115
SC ਬੇਗੂਵਾਲਾ P A P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
6 KIRPAL SINGH(Self)
PB-12-005-006-001/102
SC ਬੇਗੂਵਾਲਾ P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000815 Credited 06/12/2016  
7 Gurdial Kaur(Wife)
PB-12-005-006-001/109
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000815 Credited 06/12/2016  
8 BALDEV KAUR(Wife)
PB-12-005-006-001/10
SC ਬੇਗੂਵਾਲਾ P P A A P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000815 Credited 06/12/2016  
9 JAGSIR SINGH(Self)
PB-12-005-006-001/10
SC ਬੇਗੂਵਾਲਾ P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000815 Credited 06/12/2016  
10 Dharam Singh(Self)
PB-12-005-006-001/116
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000815 Credited 06/12/2016  
11 Balveer Singh(Self)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ P A P P A P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000815 Credited 06/12/2016  
12 Manjeet Kaur(Wife)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ P P A P A P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
13 Gurpreet Kaur(Wife)
PB-12-005-006-001/107
SC ਬੇਗੂਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
14 Mahinder singh(Self)
PB-12-005-006-001/108
OTHER ਬੇਗੂਵਾਲਾ P A P A P P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
15 Balkaran Singh(Self)
PB-12-005-006-001/109
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
16 PYARO(Wife)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
17 MOHAN SINGH(Self)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P P A P A P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
18 gurcharn singh(Brother)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
19 Lachmi Kaur(Wife)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
20 Lal Singh(Self)
PB-12-005-006-001/110
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
21 Surjit Kaur(Wife)
PB-12-005-006-001/110
SC ਬੇਗੂਵਾਲਾ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
22 Gurcharan Singh(Self)
PB-12-005-006-001/111
OTHER ਬੇਗੂਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
23 Chand Biba(Wife)
PB-12-005-006-001/111
OTHER ਬੇਗੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
24 Charanjit Singh(Self)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
25 GURDEV KAUR(Wife)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P P A P A P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
26 GURDEV SINGH(Self)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
Daily Attendence262219171518             
Category Amount Paid(In Rs.)
Amount Paid SC 22890
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25506
Average Per labour 981
Total man days : 117