Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 07:49:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3060 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 Maya(Wife)
PB-12-005-006-001/273
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
2 SURJIT SINGH(Self)
PB-12-005-006-001/33
SC ਬੇਗੂਵਾਲਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
3 Shinder Kaur(Wife)
PB-12-005-006-001/36
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001527 Credited 20/04/2017  
4 PAL KAUR(Wife)
PB-12-005-006-001/38
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
5 BALWINDER KAUR(Wife)
PB-12-005-006-001/39
SC ਬੇਗੂਵਾਲਾ A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
6 Manjit Kaur(Wife)
PB-12-005-006-001/40
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 ANGREJ KAUR(Wife)
PB-12-005-006-001/49
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
8 JAGRAJ SINGH(Self)
PB-12-005-006-001/5
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 Baljeet Kaur(Wife)
PB-12-005-006-001/292
SC ਬੇਗੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002162 Credited 12/03/2019  
10 CHANNU(Self)
PB-12-005-006-001/32
SC ਬੇਗੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000815 Credited 06/12/2016  
11 MANGAL SINGH(Self)
PB-12-005-006-001/49
SC ਬੇਗੂਵਾਲਾ P A A P A P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000815 Credited 06/12/2016  
12 NAND KAUR(Wife)
PB-12-005-006-001/43
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000815 Credited 06/12/2016  
13 GURMAIL KAUR(Self)
PB-12-005-006-001/47
SC ਬੇਗੂਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
14 Sarban Singh(Self)
PB-12-005-006-001/275
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
15 Surjit Kaur(Wife)
PB-12-005-006-001/275
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
16 CHARANJIT KAUR(Self)
PB-12-005-006-001/28
SC ਬੇਗੂਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
17 Harnam Singh(Self)
PB-12-005-006-001/265
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
18 Ajmer Kaur(Wife)
PB-12-005-006-001/265
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
19 Harpal Kaur(Self)
PB-12-005-006-001/272
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
20 Ram Singh(Self)
PB-12-005-006-001/273
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
21 BHAGWAN SINGH(Self)
PB-12-005-006-001/31
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
22 AMARJIT SINGH(Self)
PB-12-005-006-001/39
SC ਬੇਗੂਵਾਲਾ A A P P A A 2 218 436 0 0 436 INDIAN BANKFARIDKOTIDIB000F00 2612005WL000815 Credited 06/12/2016  
Daily Attendence201915141213             
Category Amount Paid(In Rs.)
Amount Paid SC 20274
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20274
Average Per labour 921.5455
Total man days : 93