Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 10:08:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1371 Date From : 19/03/2014    Date To : 29/03/2014 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 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 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 4 184 736 0 0 736     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 2612005WL00966 Credited 30/04/2014  
4 MANPREET KAUR(Daughter)
PB-12-005-005-001/8
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL00966 Credited 30/04/2014  
5 SUKHWINDER KAUR(Self)
PB-12-005-005-001/101
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 GURDEV SINGH(Husband)
PB-12-005-005-001/101
SC ਬੀਹਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL00966 Credited 30/04/2014  
7 Baljeet Kaur(Wife)
PB-12-005-005-001/33
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL00966 Credited 30/04/2014  
8 Karmjeet Kaur(Wife)
PB-12-005-005-001/44
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
9 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  
10 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  
11 KARAMJEET KAUR(Wife)
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  
12 HARMEET SINGH(Husband)
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  
13 SANDEEP KAUR(Wife)
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  
14 Sarbjeet Kaur(Wife)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL00966 Credited 30/04/2014  
Daily Attendence014141313905400             
Category Amount Paid(In Rs.)
Amount Paid SC 13248
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13248
Average Per labour 946.2857
Total man days : 72