Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 10:31:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1132 Date From : 14/02/2014    Date To : 24/02/2014 Sanction No. : bhf11    Sanction Date : 05/01/2014
Work Code : 2612005005/WH/18067 Work Name : Renovation of pond
     

Measurement Book Detail
MB NO.  3173        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 NACHATTAR SINGH(Self)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104     2612005WL00966 Credited 30/04/2014  
2 Manpreet Kaur(Wife)
PB-12-005-005-001/133
SC ਬੀਹਲੇਵਾਲਾ P 1 184 184 0 0 184     2612005WL00966 Credited 30/04/2014  
3 GENDA SINGH(Self)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
4 Charnjeet Kaur(Wife)
PB-12-005-005-001/11
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
5 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL00966 Credited 30/04/2014  
6 SHINDERPAL KAUR(Self)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
7 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
8 RANJIT KAUR(Sister)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
9 HARPHOOL SINGH(Self)
PB-12-005-005-001/106
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
10 JEET KAUR(Wife)
PB-12-005-005-001/107
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
11 SARABJEET KAUR(Self)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
12 RAVINDER SINGH(Husband)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
13 MANJEET KAUR(Self)
PB-12-005-005-001/115
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
14 SUKHJINDER KAUR(Self)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
15 Manpreet Kaur(Wife)
PB-12-005-005-001/118
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
16 GURJEET KAUR(Self)
PB-12-005-005-001/119
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
17 SHINDER KAUR(Self)
PB-12-005-005-001/121
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
18 Karamjit kaur(Wife)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
19 BHOLI KAUR
PB-12-005-005-001/124
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
20 SHINDA SINGH(Self)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
21 Gurwinder Kaur(Wife)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
22 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
23 LAKHWINDER KAUR(Self)
PB-12-005-005-001/130
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
24 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
25 GURPREET KAUR(Self)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001047 Credited 12/05/2015  
26 Jasveer Kaur(Wife)
PB-12-005-005-001/10
SC ਬੀਹਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
27 PINDER KAUR(Daughter)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
28 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
29 BOHAR SINGH(Husband)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001047 Credited 12/05/2015  
30 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
31 SUKHWINDER SINGH(Husband)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
32 KULDEEP KAUR(Self)
PB-12-005-005-001/135
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
Daily Attendence000202125027282828             
Category Amount Paid(In Rs.)
Amount Paid SC 32568
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32568
Average Per labour 1017.75
Total man days : 177