Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 07:02:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3521 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 VEERPAL KAUR
PB-12-005-006-001/60
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
2 BALWINDER SINGH(Self)
PB-12-005-006-001/61
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
3 SITA RANI(Wife)
PB-12-005-006-001/61
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
4 SUKHDEEP KAUR(Wife)
PB-12-005-006-001/62
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
5 BALJIT KAUR(Wife)
PB-12-005-006-001/76
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
6 MANJIT KAUR(Wife)
PB-12-005-006-001/78
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
7 Krishna Rani(Wife)
PB-12-005-006-001/57
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001057 Credited 08/02/2017  
8 SUKHDEEP KAUR
PB-12-005-006-001/58
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001057 Credited 08/02/2017  
9 RESHMA DEVI(Wife)
PB-12-005-006-001/84
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001057 Credited 08/02/2017  
10 GURDEEP KAUR
PB-12-005-006-001/69
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001057 Credited 08/02/2017  
11 MALKIT KAUR
PB-12-005-006-001/75
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
12 KULWINDER KAUR
PB-12-005-006-001/77
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
13 MAHINDER SINGH(Self)
PB-12-005-006-001/79
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
14 DARSHAN SINGH(Self)
PB-12-005-006-001/80
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
15 RAJ SINGH
PB-12-005-006-001/52
OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
16 VEER KAUR
PB-12-005-006-001/63
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
17 GURDIYAL KAUR(Self)
PB-12-005-006-001/68
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
18 KULWINDER KAUR(Wife)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
19 JEETO(Wife)
PB-12-005-006-001/80
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
20 GURMAIL SINGH(Self)
PB-12-005-006-001/55
SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 CANARA BANKFARIDKOTCNRB0002441 2612005WL001057 Credited 08/02/2017  
Daily Attendence20             
Category Amount Paid(In Rs.)
Amount Paid SC 3706
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4360
Average Per labour 218
Total man days : 20