Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 06:49:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3520 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 Maya(Wife)
PB-12-005-006-001/273
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
2 SURJIT SINGH(Self)
PB-12-005-006-001/33
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
3 PAL KAUR(Wife)
PB-12-005-006-001/38
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
4 Manjit Kaur(Wife)
PB-12-005-006-001/40
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
5 ANGREJ KAUR(Wife)
PB-12-005-006-001/49
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
6 JAGRAJ SINGH(Self)
PB-12-005-006-001/5
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 09/02/2017  
7 TEJ KAUR
PB-12-005-006-001/52
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
8 Baljeet Kaur(Wife)
PB-12-005-006-001/292
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002162 Credited 12/03/2019  
9 NAND KAUR(Wife)
PB-12-005-006-001/43
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001057 Credited 09/02/2017  
10 GURMAIL KAUR(Self)
PB-12-005-006-001/47
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
11 BHAGWAN SINGH(Self)
PB-12-005-006-001/31
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
12 Surjit Kaur(Wife)
PB-12-005-006-001/275
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
13 CHARANJIT KAUR(Self)
PB-12-005-006-001/28
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
14 Ajmer Kaur(Wife)
PB-12-005-006-001/265
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
15 Harpal Kaur(Self)
PB-12-005-006-001/272
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
16 Ram Singh(Self)
PB-12-005-006-001/273
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
17 AMARJIT SINGH(Self)
PB-12-005-006-001/39
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 INDIAN BANKFARIDKOTIDIB000F00 2612005WL001057 Credited 08/02/2017  
Daily Attendence17             
Category Amount Paid(In Rs.)
Amount Paid SC 3488
Amount Paid ST 0
Amount Paid Other 218


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3706
Average Per labour 218
Total man days : 17