Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:21:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1135 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 Manga Singh(Self)
PB-12-005-005-001/8
SC ਬੀਹਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
2 Parwinder Kaur(Wife)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
3 SANDEEP KAUR(Self)
PB-12-005-005-001/91
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL00966 Credited 30/04/2014  
4 JAL KAUR(Daughter-in-Law)
PB-12-005-005-001/91
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
5 Sukhchain Singh(Self)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
6 KULDEEP KAUR(Self)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
7 JAGSEER SINGH(Self)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
8 KULDEEP KAUR(Mother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
9 LAKHWINDER SINGH(Brother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
10 HARPREET KAUR(Self)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
11 JARNAIL KAUR(Mother-in-Law)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001047 Credited 12/05/2015  
12 Gurmeet Kaur(Wife)
PB-12-005-005-001/8
SC ਬੀਹਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
13 KARAMJEET KAUR(Self)
PB-12-005-005-001/80
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
14 JASWINDER KAUR(Self)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
15 GURDEEP KAUR(Wife)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
16 Sandeep Kaur(Self)
PB-12-005-005-001/87
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
17 JASVEER KAUR(Self)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
18 PARAMJEET KAUR(Self)
PB-12-005-005-001/90
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
19 KARAMJEET KAUR(Daughter)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL00966 Credited 30/04/2014  
Daily Attendence000121213131517015             
Category Amount Paid(In Rs.)
Amount Paid SC 17848
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17848
Average Per labour 939.3684
Total man days : 97