Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:38:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 511 Date From : 19/05/2016    Date To : 24/05/2016 Sanction No. : behli2    Sanction Date : 07/04/2016
Work Code : 2612005005/LD/30654 Work Name : Jungle Clearing
     

Measurement Book Detail
MB NO.  3173        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GURDEEP SINGH(Husband)
PB-12-005-005-001/124
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 02/08/2016  
2 SHINDA SINGH(Self)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
3 Gurwinder Kaur(Wife)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
4 GURWINDER KAUR
PB-12-005-005-001/126
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
5 HARPAL KAUR(Self)
PB-12-005-005-001/128
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001173 Credited 09/02/2017  
6 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
7 LAKHWINDER KAUR(Self)
PB-12-005-005-001/130
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
8 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
9 GURPREET KAUR(Wife)
PB-12-005-005-001/133
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
10 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
11 SUKHWINDER SINGH(Husband)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
12 KULDEEP KAUR(Self)
PB-12-005-005-001/135
SC ਬੀਹਲੇਵਾਲਾ A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
13 JAAJ SINGH(Son)
PB-12-005-005-001/135
SC ਬੀਹਲੇਵਾਲਾ A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
14 Harbans Kaur(Wife)
PB-12-005-005-001/136
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
15 KIRANDEEP KAUR
PB-12-005-005-001/137
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
16 GURJEET KAUR(Self)
PB-12-005-005-001/119
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
Daily Attendence131314161616             
Category Amount Paid(In Rs.)
Amount Paid SC 17876
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19184
Average Per labour 1199
Total man days : 88