Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:58:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 424 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 NACHATTAR SINGH(Self)
PB-12-005-005-001/113
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 SARABJEET KAUR(Self)
PB-12-005-005-001/202
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  
3 JALOUR SINGH(Self)
PB-12-005-005-001/201
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  
4 AMANDEEP KAUR(Self)
PB-12-005-005-001/204
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  
5 SARABJEET KAUR(Self)
PB-12-005-005-001/205
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 Kuldeep Singh(Son)
PB-12-005-005-001/50
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  
7 BINDER SINGH(Self)
PB-12-005-005-001/203
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  
Daily Attendence77777707777707             
Category Amount Paid(In Rs.)
Amount Paid SC 11450.88
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11450.88
Average Per labour 1635.84
Total man days : 84