Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 06:31:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3062 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 Indo Kaur
PB-12-005-006-001/90
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL000815 Credited 06/12/2016  
2 Parkash Singh(Self)
PB-12-005-006-001/94
SC ਬੇਗੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
3 HARNAM KAUR(Wife)
PB-12-005-006-001/99
SC ਬੇਗੂਵਾਲਾ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000815 Credited 06/12/2016  
4 PREETAM KAUR(Wife)
PB-12-005-006-001/98
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ICICI BANKFARIDKOTICIC0000783 2612005WL000815 Credited 06/12/2016  
5 Jiun Singh(Husband)
PB-12-005-006-001/95
SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000815 Credited 06/12/2016  
6 RESHMA DEVI(Wife)
PB-12-005-006-001/84
SC ਬੇਗੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000815 Credited 06/12/2016  
7 Balveer Kaur(Wife)
PB-12-005-006-001/92
SC ਬੇਗੂਵਾਲਾ P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
8 Jaswinder Singh(Self)
PB-12-005-006-001/93
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
9 Nihal kaur(Self)
PB-12-005-006-001/87
OTHER ਬੇਗੂਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
10 Nanak Kaur(Wife)
PB-12-005-006-001/88
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
11 Mukhtiyar Kaur(Wife)
PB-12-005-006-001/94
SC ਬੇਗੂਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
12 Malkeet Kaur
PB-12-005-006-001/95
SC ਬੇਗੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
13 Sulakhan Singh(Husband)
PB-12-005-006-001/97
OTHER ਬੇਗੂਵਾਲਾ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
14 Kulwinder Kaur(Wife)
PB-12-005-006-001/93
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000815 Credited 06/12/2016  
Daily Attendence1413131288             
Category Amount Paid(In Rs.)
Amount Paid SC 12644
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14824
Average Per labour 1058.8572
Total man days : 68