Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:28:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1220 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 AMARJEET KAUR(Self)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920     2612005WL00966 Credited 30/04/2014  
2 KAWALJEET SINGH(Son)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920     2612005WL00966 Credited 30/04/2014  
3 INDER SINGH(Self)
PB-12-005-005-001/84
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ICICI BANKFARIDKOTICIC0000783 2612005WL001047 Credited 12/05/2015  
4 MANPREET KAUR(Daughter)
PB-12-005-005-001/8
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL00966 Credited 30/04/2014  
5 SANDEEP KAUR(Self)
PB-12-005-005-001/91
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL00966 Credited 30/04/2014  
6 Parwinder Kaur(Wife)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
7 HARPREET KAUR(Self)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
8 JARNAIL KAUR(Mother-in-Law)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
9 JAL KAUR(Daughter-in-Law)
PB-12-005-005-001/91
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
10 Sukhchain Singh(Self)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
11 KARAMJEET KAUR(Self)
PB-12-005-005-001/80
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
12 JASWINDER KAUR(Self)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
13 GURDEEP KAUR(Wife)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
14 JASVEER KAUR(Self)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
15 PARAMJEET KAUR(Self)
PB-12-005-005-001/90
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
16 Basant Singh(Self)
PB-12-005-005-001/7
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
17 Gurwinder Kaur(Self)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
18 RANJIT SINGH(Son)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL00966 Credited 30/04/2014  
19 SANT SINGH(Self)
PB-12-005-005-001/73
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001047 Credited 12/05/2015  
20 PUNJAB KAUR(Wife)
PB-12-005-005-001/73
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
21 PALWINDER KAUR
PB-12-005-005-001/74
SC ਬੀਹਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
22 SHINDA SINGH(Self)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
23 KARAMJEET KAUR(Wife)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
24 KULDEEP KAUR(Self)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
25 Gurmeet Kaur(Wife)
PB-12-005-005-001/8
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
26 KARAMJEET KAUR(Daughter)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL00966 Credited 30/04/2014  
Daily Attendence23232526260             
Category Amount Paid(In Rs.)
Amount Paid SC 22632
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22632
Average Per labour 870.4615
Total man days : 123