Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:24:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 398 Date From : 01/06/2012    Date To : 15/06/2012 Sanction No. : 311    Sanction Date : 30/04/2012
Work Code : 2612/RC/16381 Work Name : Repair of Berm
     

Measurement Book Detail
MB NO.  238        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 NACHATTAR SINGH(Self)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P P 13 136.32 1772.16 0 0 1772.16     25/11/2012  
2 TARSEM SINGH(Self)
PB-12-005-005-001/183
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P 10 136.32 1363.2 0 0 1363.2     25/11/2012  
3 KAWALJEET SINGH(Son)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P 12 136.32 1635.84 0 0 1635.84     25/11/2012  
4 PARAMJEET KAUR(Self)
PB-12-005-005-001/180
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P P 13 136.32 1772.16 0 0 1772.16 PUNJAB & SIND BANKMachaki Kalan 25/11/2012  
5 HARPHOOL SINGH(Self)
PB-12-005-005-001/182
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P 12 136.32 1635.84 0 0 1635.84 PUNJAB & SIND BANKMachaki Kalan 25/11/2012  
6 RAM SINGH(Husband)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P 9 136.32 1226.88 0 0 1226.88 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 25/11/2012  
7 SUKHDEEP KAUR(Self)
PB-12-005-005-001/181
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P P 13 136.32 1772.16 0 0 1772.16 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 25/11/2012  
8 Charnjeet Kaur(Wife)
PB-12-005-005-001/11
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P P 13 136.32 1772.16 0 0 1772.16 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 25/11/2012  
9 REKHA RANI(Self)
PB-12-005-005-001/179
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P P 13 136.32 1772.16 0 0 1772.16 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 25/11/2012  
10 GENDA SINGH(Self)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P P 13 136.32 1772.16 0 0 1772.16 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 25/11/2012  
11 BAKSHEESH SINGH(Self)
PB-12-005-005-001/150
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P P 13 136.32 1772.16 0 0 1772.16 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 25/11/2012  
12 SUKHJINDER KAUR(Self)
PB-12-005-005-001/178
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P P 13 136.32 1772.16 0 0 1772.16 PUNJAB & SIND BANKKINGRAPSIB0021200 25/11/2012  
13 GURDEEP KAUR(Wife)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 136.32 817.92 0 0 817.92 PUNJAB & SIND BANKKINGRAPSIB0021200 25/11/2012  
14 Sukhchain Singh(Self)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P 12 136.32 1635.84 0 0 1635.84 PUNJAB & SIND BANKKINGRAPSIB0021200 25/11/2012  
15 KULDEEP KAUR(Mother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P 12 136.32 1635.84 0 0 1635.84 PUNJAB & SIND BANKKINGRAPSIB0021200 25/11/2012  
16 Jaswinder Kaur(Wife)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P 12 136.32 1635.84 0 0 1635.84 PUNJAB & SIND BANKKINGRAPSIB0021200 25/11/2012  
17 Gurmail Singh(Self)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P 12 136.32 1635.84 0 0 1635.84 PUNJAB & SIND BANKKINGRAPSIB0021200 25/11/2012  
18 GURPREET SINGH(Self)
PB-12-005-005-001/184
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 136.32 817.92 0 0 817.92 STATE BANK OF INDIASADIQSBIN0050057 25/11/2012  
Daily Attendence181818181818016161615141408             
Category Amount Paid(In Rs.)
Amount Paid SC 28218.24
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28218.24
Average Per labour 1567.6801
Total man days : 207