Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 01:35:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1017 Date From : 04/09/2015    Date To : 10/09/2015 Sanction No. : MAC/21    Sanction Date : 28/07/2015
Work Code : 2612005005/LD/23508 Work Name : Land levelingh panchayati
     

Measurement Book Detail
MB NO.  3173        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 MANJEET KAUR
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000553 Credited 26/09/2015  
2 SAMSHER SINGH(Husband)
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000553 Credited 26/09/2015  
3 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000553 Credited 26/09/2015  
4 SHINDERPAL KAUR(Self)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
5 Akki kaur(Wife)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
6 Jasveer Kaur(Wife)
PB-12-005-005-001/10
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
7 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
8 RANJIT KAUR(Sister)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
9 BALJINDER KAUR(Self)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
10 BHAUPINDER KAUR(Mother)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
11 GURMAIL KAUR(Wife)
PB-12-005-005-001/106
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 25/09/2015  
12 GURMAIL SINGH(Self)
PB-12-005-005-001/109
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
13 KARAMJEET KAUR
PB-12-005-005-001/110
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
14 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
15 RAGVEER SINGH(Husband)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
16 GURPREET KAUR(Self)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
17 SUKHPREET KAUR(Wife)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
Daily Attendence1717171614130             
Category Amount Paid(In Rs.)
Amount Paid SC 19740
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19740
Average Per labour 1161.1765
Total man days : 94