Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 06:16:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3525 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 Gurmeet Kaur(Wife)
PB-12-005-006-001/155
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654     2612005WL001057 Credited 08/02/2017  
2 Gurbachan Singh(Self)
PB-12-005-006-001/158
OTHER ਬੇਗੂਵਾਲਾ P A A 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 09/02/2017  
3 Surjit Kaur(Wife)
PB-12-005-006-001/158
OTHER ਬੇਗੂਵਾਲਾ P A A 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 09/02/2017  
4 Jaswinder Kaur(Wife)
PB-12-005-006-001/116
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
5 Sona Kaur(Wife)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
6 Gurdarshan Singh(Self)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 09/02/2017  
7 Mukhtiyar Kaur(Wife)
PB-12-005-006-001/152
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
8 Nand Kaur(Wife)
PB-12-005-006-001/153
SC ਬੇਗੂਵਾਲਾ P A A 1 218 218 0 0 218 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 09/02/2017  
9 VEER KAUR(Wife)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
10 maya kaur(Daughter-in-Law)
PB-12-005-006-001/12
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL001057 Credited 09/02/2017  
11 Jashanpreet kaur(Wife)
PB-12-005-006-001/124
OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
12 BALWINDER KAUR
PB-12-005-006-001/125
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
13 SWARAN SINGH(Self)
PB-12-005-006-001/13
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
14 Veerpal Kaur(Wife)
PB-12-005-006-001/136
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
15 Veer Singh(Self)
PB-12-005-006-001/137
SC ਬੇਗੂਵਾਲਾ P P A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
16 Sukhdev Singh(Self)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
17 Paramjeet Kaur(Wife)
PB-12-005-006-001/143
OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
18 Sukhmander Singh(Self)
PB-12-005-006-001/159
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
19 Moorti(Wife)
PB-12-005-006-001/159
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
20 Rani kaur(Self)
PB-12-005-006-001/162
OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
21 Lachman Singh(Husband)
PB-12-005-006-001/162
OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
22 Bhano(Self)
PB-12-005-006-001/163
OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
23 JARNAIL SINGH(Self)
PB-12-005-006-001/150
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
24 RAM PYARI(Wife)
PB-12-005-006-001/150
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
25 HARBANS SINGH(Self)
PB-12-005-006-001/15
SC ਬੇਗੂਵਾਲਾ P P A 2 218 436 0 0 436 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
26 Nachhater Singh(Self)
PB-12-005-006-001/155
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
27 Raj Kaur(Wife)
PB-12-005-006-001/145
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 INDIAN BANKFARIDKOTIDIB000F007 2612005WL001057 Credited 09/02/2017  
Daily Attendence272422             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 4360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15914
Average Per labour 589.4074
Total man days : 73