Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 06:52:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3517 Date From : 16/09/2016    Date To : 16/09/2016 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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Gurmeet Kaur(Wife)
PB-12-005-006-001/155
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218     2612005WL001057 Credited 08/02/2017  
2 Mukhtiyar Kaur(Wife)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
3 Jaswinder Kaur(Wife)
PB-12-005-006-001/116
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
4 Sona Kaur(Wife)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
5 maya kaur(Daughter-in-Law)
PB-12-005-006-001/12
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001057 Credited 09/02/2017  
6 Jashanpreet kaur(Wife)
PB-12-005-006-001/124
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
7 BALWINDER KAUR
PB-12-005-006-001/125
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
8 SWARAN SINGH(Self)
PB-12-005-006-001/13
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
9 Veerpal Kaur(Wife)
PB-12-005-006-001/136
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
10 Sukhdev Singh(Self)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
11 Paramjeet Kaur(Wife)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
12 Nachhater Singh(Self)
PB-12-005-006-001/155
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
13 HARBANS SINGH(Self)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
14 JARNAIL SINGH(Self)
PB-12-005-006-001/150
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
15 RAM PYARI(Wife)
PB-12-005-006-001/150
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
16 Sukhmander Singh(Self)
PB-12-005-006-001/159
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
17 Moorti(Wife)
PB-12-005-006-001/159
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
18 Rani kaur(Self)
PB-12-005-006-001/162
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
19 Lachman Singh(Husband)
PB-12-005-006-001/162
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
20 Bhano(Self)
PB-12-005-006-001/163
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
21 Raj Kaur(Wife)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001057 Credited 09/02/2017  
Daily Attendence21             
Category Amount Paid(In Rs.)
Amount Paid SC 3270
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4578
Average Per labour 218
Total man days : 21