Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:37:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : BEGPUR
Muster Roll No. : 254 Date From : 04/08/2016    Date To : 13/08/2016 Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001016/RC/47824 Work Name : Rural Connectivety(Begpur) (2607001016/RC/47824)
     

Measurement Book Detail
MB NO.  19        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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
Attendance By
1 Darbari Lal
PB-07-001-016-001/47
OTHER BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKOLD GRAIN MARKETPUNB0342400 2607001WL001687 Credited 28/09/2016  
2 Beena Kumari
PB-07-001-016-001/48
OTHER BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKOLD GRAIN MARKETPUNB0342400 2607001WL001687 Credited 28/09/2016  
3 Balbir chand(Self)
PB-07-001-016-001/5
OTHER BEGPUR P A A A A P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
4 Kabal Singh(Self)
PB-07-001-016-001/6
OTHER BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
5 Jasmeet Kaur
PB-07-001-016-001/34
SC BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
6 Kashmir Singh
PB-07-001-016-001/35
SC BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
7 Sewa Singh
PB-07-001-016-001/45
OTHER BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
8 Iqbal Singh(Self)
PB-07-001-016-001/11
SC BEGPUR P A P P P A P A A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
9 Raspal Singh(Self)
PB-07-001-016-001/13
SC BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004559 Credited 21/01/2017  
10 Sarwan Kumar(Self)
PB-07-001-016-001/16
SC BEGPUR P A A A P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
11 Kulwant Kaur
PB-07-001-016-001/19
SC BEGPUR P P P P P P P P A P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
12 Maghar Singh(Self)
PB-07-001-016-001/22
OTHER BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
13 Baljit Singh
PB-07-001-016-001/38
SC BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
14 Ram Parkash(Self)
PB-07-001-016-001/4
SC BEGPUR A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
15 Roop Lal
PB-07-001-016-001/40
SC BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
16 Pyara Lal
PB-07-001-016-001/41
SC BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
17 Chana
PB-07-001-016-001/43
SC BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
18 Rajesh Kumar
PB-07-001-016-001/34
SC BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
19 Kashmir Kaur
PB-07-001-016-001/36
OTHER BEGPUR P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001687 Credited 28/09/2016  
Daily Attendence18151616171819161719              
Category Amount Paid(In Rs.)
Amount Paid SC 23108
Amount Paid ST 0
Amount Paid Other 14170


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37278
Average Per labour 1962
Total man days : 171