Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 05:02:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2238 Date From : 09/06/2017    Date To : 13/06/2017 Sanction No. : FS/IRR/BHEI    Sanction Date : 18/05/2017
Work Code : 2612/IC/18868 Work Name : IRRIGATION DEPTT.(BEIHLEWALA)
     

Measurement Book Detail
MB NO.  3265        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Jaswinder Kaur(Self)
PB-12-005-005-001/51
SC ਬੀਹਲੇਵਾਲਾ P P P P A 4 233 932 0 0 932     2612005WL000477 Credited 24/07/2017  
2 KRISHAN SINGH(Self)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000477 Credited 24/07/2017  
3 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000477 Credited 24/07/2017  
4 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000477 Credited 24/07/2017  
5 LAKHWINDER SINGH(Self)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000477 Credited 24/07/2017  
6 SUKHJINDER KAUR(Wife)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000477 Credited 24/07/2017  
7 KIRANDEEP KAUR(Self)
PB-12-005-005-001/68
SC ਬੀਹਲੇਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
8 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
9 MANJEET KAUR(Self)
PB-12-005-005-001/64
SC ਬੀਹਲੇਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
10 BALJEET KAUR(Self)
PB-12-005-005-001/65
SC ਬੀਹਲੇਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
11 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
12 PARAMJEET KAUR(Wife)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
13 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
14 HARJINDER SINGH(Husband)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
15 Balwant Singh(Self)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
16 Charnjeet Kaur(Wife)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
17 BEANT KAUR(Daughter)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P X X X 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000477 Credited 24/07/2017  
Daily Attendence171716123             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15145
Average Per labour 890.8823
Total man days : 65