Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 07:32:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3524 Date From : 17/09/2016    Date To : 19/09/2016 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 CasteVillage123Total 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 PARWINDER KAUR(Wife)
PB-12-005-006-001/102
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
2 Dhan Kaur(Wife)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 09/02/2017  
3 Kewal Singh(Self)
PB-12-005-006-001/114
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
4 Soma Kaur(Wife)
PB-12-005-006-001/114
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
5 KIRPAL SINGH(Self)
PB-12-005-006-001/102
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001057 Credited 08/02/2017  
6 Gurdial Kaur(Wife)
PB-12-005-006-001/109
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001057 Credited 08/02/2017  
7 BALDEV KAUR(Wife)
PB-12-005-006-001/10
SC ਬੇਗੂਵਾਲਾ P A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001057 Credited 09/02/2017  
8 JAGSIR SINGH(Self)
PB-12-005-006-001/10
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001057 Credited 09/02/2017  
9 Dharam Singh(Self)
PB-12-005-006-001/116
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001057 Credited 09/02/2017  
10 Balveer Singh(Self)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001057 Credited 09/02/2017  
11 Manjeet Kaur(Wife)
PB-12-005-006-001/106
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
12 Gurpreet Kaur(Wife)
PB-12-005-006-001/107
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
13 PYARO(Wife)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
14 MOHAN SINGH(Self)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
15 gurcharn singh(Brother)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
16 Lachmi Kaur(Wife)
PB-12-005-006-001/11
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
17 Lal Singh(Self)
PB-12-005-006-001/110
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
18 Surjit Kaur(Wife)
PB-12-005-006-001/110
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
19 Gurcharan Singh(Self)
PB-12-005-006-001/111
OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
20 Chand Biba(Wife)
PB-12-005-006-001/111
OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
21 Charanjit Singh(Self)
PB-12-005-006-001/113
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
22 Balkaran Singh(Self)
PB-12-005-006-001/109
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
23 GURDEV KAUR(Wife)
PB-12-005-006-001/101
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
24 GURDEV SINGH(Self)
PB-12-005-006-001/100
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
25 Balveer kaur(Wife)
PB-12-005-006-001/108
OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001057 Credited 08/02/2017  
Daily Attendence252424             
Category Amount Paid(In Rs.)
Amount Paid SC 13952
Amount Paid ST 0
Amount Paid Other 1962


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15914
Average Per labour 636.56
Total man days : 73