Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 06:55:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3519 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 Manjit Kaur(Wife)
PB-12-005-006-001/203
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
2 GURDEV KAUR
PB-12-005-006-001/232
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 09/02/2017  
3 Paramjeet Kaur(Self)
PB-12-005-006-001/241
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
4 Malkeet Singh(Self)
PB-12-005-006-001/244
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 09/02/2017  
5 Deepo(Mother)
PB-12-005-006-001/244
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 09/02/2017  
6 Ranjit Kaur(Wife)
PB-12-005-006-001/220
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
7 Sukhdev Singh(Self)
PB-12-005-006-001/255
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001057 Credited 08/02/2017  
8 Mukhtiar Kaur(Wife)
PB-12-005-006-001/255
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001057 Credited 09/02/2017  
9 Harnam Singh(Self)
PB-12-005-006-001/265
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
10 Nihal Kaur(Wife)
PB-12-005-006-001/221
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
11 CHAND KAUR
PB-12-005-006-001/224
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
12 VIJAY KUMAR(Self)
PB-12-005-006-001/25
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
13 Babu Singh(Self)
PB-12-005-006-001/207
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
14 Baldev Singh(Self)
PB-12-005-006-001/203
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
15 Malkit Kaur
PB-12-005-006-001/219
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
16 Prem Singh(Self)
PB-12-005-006-001/218
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
Daily Attendence16             
Category Amount Paid(In Rs.)
Amount Paid SC 2616
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3488
Average Per labour 218
Total man days : 16