Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 06:36:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3061 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 JANGIR KAUR(Wife)
PB-12-005-006-001/50
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 TEJ KAUR
PB-12-005-006-001/52
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
3 VEERPAL KAUR
PB-12-005-006-001/60
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 BALWINDER SINGH(Self)
PB-12-005-006-001/61
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
5 SITA RANI(Wife)
PB-12-005-006-001/61
OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
6 SUKHDEEP KAUR(Wife)
PB-12-005-006-001/62
SC ਬੇਗੂਵਾਲਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
7 BALJIT KAUR(Wife)
PB-12-005-006-001/76
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
8 MANJIT KAUR(Wife)
PB-12-005-006-001/78
SC ਬੇਗੂਵਾਲਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
9 PARKASH SINGH(Self)
PB-12-005-006-001/84
SC ਬੇਗੂਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
10 AMARJIT SINGH(Self)
PB-12-005-006-001/8
SC ਬੇਗੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002335 Credited 08/06/2021  
11 Krishna Rani(Wife)
PB-12-005-006-001/57
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000815 Credited 06/12/2016  
12 SUKHDEEP KAUR
PB-12-005-006-001/58
SC ਬੇਗੂਵਾਲਾ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000815 Credited 06/12/2016  
13 PALI KAUR
PB-12-005-006-001/59
SC ਬੇਗੂਵਾਲਾ P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000815 Credited 06/12/2016  
14 GURDEEP KAUR
PB-12-005-006-001/69
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000815 Credited 06/12/2016  
15 Veerpal Kaur(Wife)
PB-12-005-006-001/73
SC ਬੇਗੂਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
16 MALKIT KAUR
PB-12-005-006-001/75
SC ਬੇਗੂਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
17 SUKHMANDER SINGH(Self)
PB-12-005-006-001/76
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
18 VEER KAUR
PB-12-005-006-001/63
SC ਬੇਗੂਵਾਲਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
19 GURDIYAL KAUR(Self)
PB-12-005-006-001/68
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
20 NACHATAR SINGH(Self)
PB-12-005-006-001/50
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
21 KULWINDER KAUR(Wife)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
22 RAJ SINGH
PB-12-005-006-001/52
OTHER ਬੇਗੂਵਾਲਾ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
23 DARSHAN SINGH(Self)
PB-12-005-006-001/80
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
24 MAHINDER SINGH(Self)
PB-12-005-006-001/79
SC ਬੇਗੂਵਾਲਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
25 JEETO KAUR(Wife)
PB-12-005-006-001/79
SC ਬੇਗੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
26 KULWINDER KAUR
PB-12-005-006-001/77
SC ਬੇਗੂਵਾਲਾ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
27 JEETO(Wife)
PB-12-005-006-001/80
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
28 GURMAIL SINGH(Self)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANKFARIDKOTCNRB0002441 2612005WL000815 Credited 06/12/2016  
Daily Attendence282619211921             
Category Amount Paid(In Rs.)
Amount Paid SC 24198
Amount Paid ST 0
Amount Paid Other 5014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29212
Average Per labour 1043.2858
Total man days : 134