Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:16:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 513 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 Kulwant kaur(Wife)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ICICI BANKSADIQICIC0003571 2612005WL000281 Credited 02/08/2016  
2 Jasveer Kaur(Wife)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 02/08/2016  
3 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-005-001/40
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
4 Parmjeet Kaur(Wife)
PB-12-005-005-001/31
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
5 Rani kaur(Wife)
PB-12-005-005-001/34
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
6 Joga Singh(Self)
PB-12-005-005-001/35
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
7 Jaswinder Kaur(Wife)
PB-12-005-005-001/35
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
8 Harpreet Kaur(Wife)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
9 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
10 Manpreet Kaur(Wife)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
11 KARAMJIT KAUR
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
12 ANGREJ KAUR
PB-12-005-005-001/211
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
13 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
14 RANI KAUR
PB-12-005-005-001/215
SC ਬੀਹਲੇਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
15 Charnjeet Kaur(Wife)
PB-12-005-005-001/23
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
16 Lakhvir Singh
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
17 Manjit Kaur(Wife)
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 02/08/2016  
18 Kulwinder Kaur(Wife)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
19 GURDEEP KAUR(Daughter)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
20 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000281 Credited 02/08/2016  
21 Bohar Singh(Self)
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000281 Credited 02/08/2016  
Daily Attendence131420212121             
Category Amount Paid(In Rs.)
Amount Paid SC 23980
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23980
Average Per labour 1141.9048
Total man days : 110