Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 07:39:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 3530 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 Indo Kaur
PB-12-005-006-001/90
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654     2612005WL001057 Credited 09/02/2017  
2 Sohan Singh(Husband)
PB-12-005-006-001/87
OTHER ਬੇਗੂਵਾਲਾ P P A 2 218 436 0 0 436 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002162 Credited 12/03/2019  
3 Parkash Singh(Self)
PB-12-005-006-001/94
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
4 HARNAM KAUR(Wife)
PB-12-005-006-001/99
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001057 Credited 08/02/2017  
5 PREETAM KAUR(Wife)
PB-12-005-006-001/98
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 ICICI BANKFARIDKOTICIC0000783 2612005WL001057 Credited 09/02/2017  
6 Jiun Singh(Husband)
PB-12-005-006-001/95
SC ਬੇਗੂਵਾਲਾ P P A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001057 Credited 08/02/2017  
7 Balveer Kaur(Wife)
PB-12-005-006-001/92
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
8 Jaswinder Singh(Self)
PB-12-005-006-001/93
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
9 Mukhtiyar Kaur(Wife)
PB-12-005-006-001/94
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 09/02/2017  
10 Malkeet Kaur
PB-12-005-006-001/95
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
11 Nanak Kaur(Wife)
PB-12-005-006-001/88
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
12 Sulakhan Singh(Husband)
PB-12-005-006-001/97
OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
13 Kulwinder Kaur(Wife)
PB-12-005-006-001/93
SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001057 Credited 08/02/2017  
Daily Attendence131311             
Category Amount Paid(In Rs.)
Amount Paid SC 6976
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8066
Average Per labour 620.4615
Total man days : 37