Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 06:07:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3059 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 Manjit Kaur(Wife)
PB-12-005-006-001/203
OTHER ਬੇਗੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
2 Ajmer Singh(Self)
PB-12-005-006-001/220
OTHER ਬੇਗੂਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
3 Ranjit Kaur(Wife)
PB-12-005-006-001/220
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
4 Surjit Kaur(Daughter)
PB-12-005-006-001/224
SC ਬੇਗੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 15/05/2017  
5 BINDER KAUR
PB-12-005-006-001/226
SC ਬੇਗੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
6 GURDEV KAUR
PB-12-005-006-001/232
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
7 JAL KAUR
PB-12-005-006-001/233
SC ਬੇਗੂਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
8 Paramjeet Kaur(Self)
PB-12-005-006-001/241
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
9 Malkeet Singh(Self)
PB-12-005-006-001/244
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
10 PARKASH KAUR(Wife)
PB-12-005-006-001/202
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000815 Credited 06/12/2016  
11 Sukhdev Singh(Self)
PB-12-005-006-001/255
SC ਬੇਗੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000815 Credited 06/12/2016  
12 Mukhtiar Kaur(Wife)
PB-12-005-006-001/255
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000815 Credited 06/12/2016  
13 Baldev Singh(Self)
PB-12-005-006-001/203
OTHER ਬੇਗੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
14 Malkit Kaur
PB-12-005-006-001/219
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
15 Bachan Kaur
PB-12-005-006-001/248
SC ਬੇਗੂਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
16 VIJAY KUMAR(Self)
PB-12-005-006-001/25
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
17 Bhagat Ram(Self)
PB-12-005-006-001/251
SC ਬੇਗੂਵਾਲਾ P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
18 Hukam Singh(Self)
PB-12-005-006-001/221
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
19 Nihal Kaur(Wife)
PB-12-005-006-001/221
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
20 CHAND KAUR
PB-12-005-006-001/224
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
21 Ravinder Singh(Self)
PB-12-005-006-001/205
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
22 Babu Singh(Self)
PB-12-005-006-001/207
SC ਬੇਗੂਵਾਲਾ P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
23 SURJIT KAUR(Self)
PB-12-005-006-001/21
SC ਬੇਗੂਵਾਲਾ P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
24 Shinderpal Kaur
PB-12-005-006-001/210
SC ਬੇਗੂਵਾਲਾ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
25 KULDEEP KAUR(Self)
PB-12-005-006-001/213-A
SC ਬੇਗੂਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
26 Parmjeet Kaur(Wife)
PB-12-005-006-001/251
SC ਬੇਗੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
27 Prem Singh(Self)
PB-12-005-006-001/218
SC ਬੇਗੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
Daily Attendence272521161314             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 5668


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25288
Average Per labour 936.5926
Total man days : 116