Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:32:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 512 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 Mangdeep Singh(Son)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL000281 Credited 02/08/2016  
2 KULWINDER KAUR
PB-12-005-005-001/139
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 02/08/2016  
3 Sarbjeet Kaur(Wife)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
4 BALDEV KAUR(Self)
PB-12-005-005-001/140
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
5 ROOP SINGH(Husband)
PB-12-005-005-001/140
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
6 ANGREJ KAUR
PB-12-005-005-001/142
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
7 Baljinder Singh(Son)
PB-12-005-005-001/142
SC ਬੀਹਲੇਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 02/08/2016  
8 JAGDEEP SINGH(Self)
PB-12-005-005-001/144
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
9 Surjeet Singh(Self)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
10 Sukhdev Kaur(Wife)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
11 SUKHDEV KAUR(Self)
PB-12-005-005-001/206
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
12 VEERPAL KAUR
PB-12-005-005-001/208
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
13 KULWANT SINGH(Self)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
14 NASEEB KAUR(Wife)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
15 RANI RANDEEP KAUR(Self)
PB-12-005-005-001/153
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
16 Balwinder Singh(Self)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
17 Sarbjeet Kaur(Wife)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
18 RANI KAUR
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 HDFCSadiqHDFC0003009 2612005WL000281 Credited 02/08/2016  
Daily Attendence131418181818             
Category Amount Paid(In Rs.)
Amount Paid SC 21582
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21582
Average Per labour 1199
Total man days : 99