Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 12:34:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 406 Date From : 16/06/2012    Date To : 29/06/2012 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.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 CHARANJEET KAUR(Self)
PB-12-005-005-001/155
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  
2 LAKHWINDER SINGH(Self)
PB-12-005-005-001/191
SC ਬੀਹਲੇਵਾਲਾ P P 2 136.32 272.64 0 0 272.64     25/11/2012  
3 BINDER SINGH(Self)
PB-12-005-005-001/199
OTHER 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 GURWINDER KAUR(Self)
PB-12-005-005-001/194
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 KALAN0369/151212 25/11/2012  
5 BOHAR SINGH(Self)
PB-12-005-005-001/195
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 SURJEET KAUR(Self)
PB-12-005-005-001/196
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  
7 RAVINDER SINGH(Self)
PB-12-005-005-001/197
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  
8 MANJINDER KAUR(Self)
PB-12-005-005-001/198
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  
9 Sukhveer Singh(Self)
PB-12-005-005-001/85
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  
10 Sarbjeet Kaur(Wife)
PB-12-005-005-001/12
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 BANKJAND SAHIBPSIB0000553 25/11/2012  
11 JASVEER KAUR(Self)
PB-12-005-005-001/88
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  
12 LAKHWINDER SINGH(Brother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P 2 136.32 272.64 0 0 272.64 PUNJAB & SIND BANKKINGRAPSIB0021200 25/11/2012  
13 Ranjit Kaur(Wife)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P P 2 136.32 272.64 0 0 272.64 PUNJAB & SIND BANKKINGRAPSIB0021200 25/11/2012  
14 Gurmeet Kaur(Wife)
PB-12-005-005-001/8
SC ਬੀਹਲੇਵਾਲਾ P P 2 136.32 272.64 0 0 272.64 PUNJAB & SIND BANKKINGRAPSIB0021200 25/11/2012  
15 Jagroop Singh(Self)
PB-12-005-005-001/18
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 Balwant Kaur(Wife)
PB-12-005-005-001/18
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 TEJA SINGH(Self)
PB-12-005-005-001/200
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P 12 136.32 1635.84 0 0 1635.84 ORIENTAL BANK OF COMMERCESADIQORBC0101344 25/11/2012  
18 AMARJEET KAUR(Self)
PB-12-005-005-001/173
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P P P P P P 12 136.32 1635.84 0 0 1635.84 HDFCSadiqHDFC0003009 25/11/2012  
Daily Attendence18181414141401414141313013             
Category Amount Paid(In Rs.)
Amount Paid SC 21947.52
Amount Paid ST 0
Amount Paid Other 1635.84


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23583.36
Average Per labour 1310.1866
Total man days : 173