Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:25:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1219 Date From : 25/02/2014    Date To : 02/03/2014 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 CasteVillage123456Total 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 MAJOR SINGH(Son)
PB-12-005-005-001/54
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920     2612005WL00966 Credited 30/04/2014  
2 Chotu Singh(Self)
PB-12-005-005-001/6
SC ਬੀਹਲੇਵਾਲਾ P P P 3 184 552 0 0 552     2612005WL00966 Credited 30/04/2014  
3 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
4 TARSEM SINGH(Husband)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL00966 Credited 30/04/2014  
5 RANDEEP KAUR(Self)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
6 Baljeet Kaur(Wife)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
7 Naseeb Kaur(Wife)
PB-12-005-005-001/5
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
8 Jasveer Kaur(Wife)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL00966 Credited 30/04/2014  
9 Baljeet Kaur(Wife)
PB-12-005-005-001/33
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
10 Rani kaur(Wife)
PB-12-005-005-001/34
SC ਬੀਹਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
11 Jaswinder Kaur(Wife)
PB-12-005-005-001/35
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
12 Jaswinder Kaur(Wife)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
13 Harpreet Kaur(Wife)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
14 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
15 Manpreet Kaur(Wife)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
16 PARAMJIT KAUR(Daughter-in-Law)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
17 Jangir Kaur(Wife)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
18 Rachhpal Kaur(Wife)
PB-12-005-005-001/30
SC ਬੀਹਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
19 Parmjeet Kaur(Wife)
PB-12-005-005-001/31
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
20 Kuldeep Kaur(Wife)
PB-12-005-005-001/32
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
21 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
22 Hardeep Kaur(Wife)
PB-12-005-005-001/43
SC ਬੀਹਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
23 Lakhveer Singh(Self)
PB-12-005-005-001/44
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001047 Credited 12/05/2015  
24 Karmjeet Kaur(Wife)
PB-12-005-005-001/44
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
25 Gurdev Kaur(Wife)
PB-12-005-005-001/45
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
26 Gurmail Singh(Self)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
27 Charnjeet Kaur(Wife)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001047 Credited 12/05/2015  
28 TEJ KAUR(Wife)
PB-12-005-005-001/57
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
29 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
30 MANJEET KAUR(Self)
PB-12-005-005-001/64
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
31 BALJEET KAUR(Self)
PB-12-005-005-001/65
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
32 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
33 Gurdev kaur(Wife)
PB-12-005-005-001/6
SC ਬੀਹਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
Daily Attendence30322730310             
Category Amount Paid(In Rs.)
Amount Paid SC 25760
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27600
Average Per labour 836.3636
Total man days : 150