Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:21:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : BEGPUR
Muster Roll No. : 429 Date From : 16/09/2016    Date To : 30/09/2016 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 CasteVillage123456789101112131415Total 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 Sewa Singh
PB-07-001-016-001/39
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANKOLD GRAIN MARKETPUNB0342400 2607001WL003200 Credited 05/12/2016  
2 Darbari Lal
PB-07-001-016-001/47
OTHER BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANKOLD GRAIN MARKETPUNB0342400 2607001WL003200 Credited 05/12/2016  
3 Paramjit Kaur
PB-07-001-016-001/49
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANKOLD GRAIN MARKETPUNB0342400 2607001WL003200 Credited 05/12/2016  
4 Balbir chand(Self)
PB-07-001-016-001/5
OTHER BEGPUR A P P P P P P A P A A P A P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
5 Baljinder Singh
PB-07-001-016-001/50
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
6 Kabal Singh(Self)
PB-07-001-016-001/6
OTHER BEGPUR A P P P P P P A P P A A P P A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
7 Satwinder Singh(Self)
PB-07-001-016-001/7
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
8 Ram Parkash(Self)
PB-07-001-016-001/4
SC BEGPUR A P P P P P P A P P A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
9 Roop Lal
PB-07-001-016-001/40
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
10 Iqbal Singh(Self)
PB-07-001-016-001/11
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
11 Raspal Singh(Self)
PB-07-001-016-001/13
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
12 Sarwan Kumar(Self)
PB-07-001-016-001/16
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
13 Sukhdev Singh(Self)
PB-07-001-016-001/17
OTHER BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
14 Kulwant Kaur
PB-07-001-016-001/19
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
15 Maghar Singh(Self)
PB-07-001-016-001/22
OTHER BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
16 Bhagwan Dass(Self)
PB-07-001-016-001/24
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
17 Baljit Singh
PB-07-001-016-001/38
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
18 Sewa Singh
PB-07-001-016-001/45
OTHER BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
19 Kashmir Singh(Self)
PB-07-001-016-001/1
OTHER BEGPUR A P P P P P P A P P A P A P A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
20 Rajesh Kumar
PB-07-001-016-001/34
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
21 Kashmir Kaur
PB-07-001-016-001/36
OTHER BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
22 Pyara Lal
PB-07-001-016-001/41
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
23 Chana
PB-07-001-016-001/43
SC BEGPUR A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003200 Credited 05/12/2016  
Daily Attendence023232323232302322192120220              
Category Amount Paid(In Rs.)
Amount Paid SC 38368
Amount Paid ST 0
Amount Paid Other 19402


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57770
Average Per labour 2511.739
Total man days : 265