Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:37:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 515 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 AMARJEET KAUR(Self)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL000281 Credited 02/08/2016  
2 KAWALJEET SINGH(Son)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308     2612005WL000281 Credited 02/08/2016  
3 KULWANT KAUR(Self)
PB-12-005-005-001/89
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000281 Credited 02/08/2016  
4 PARAMJEET KAUR(Self)
PB-12-005-005-001/90
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
5 Sandeep Kaur(Self)
PB-12-005-005-001/87
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
6 JASVEER KAUR(Self)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
7 Basant Singh(Self)
PB-12-005-005-001/7
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
8 Ranjit Kaur(Wife)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
9 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000281 Credited 02/08/2016  
10 CHARANJEET KAUR(Wife)
PB-12-005-005-001/71
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
11 AKKAY KAUR(Daughter)
PB-12-005-005-001/71
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
12 Kulwinder Kaur(Wife)
PB-12-005-005-001/72
SC ਬੀਹਲੇਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
13 SANT SINGH(Self)
PB-12-005-005-001/73
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
14 PUNJAB KAUR(Wife)
PB-12-005-005-001/73
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
15 PALWINDER KAUR
PB-12-005-005-001/74
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
16 KARAMJEET KAUR(Wife)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
17 KULDEEP KAUR(Self)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
18 AMARJEET KAUR(Wife)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
19 RAJA SINGH(Self)
PB-12-005-005-001/79
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
20 KARAMJEET KAUR(Self)
PB-12-005-005-001/80
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
21 JASWINDER KAUR(Self)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000281 Credited 02/08/2016  
22 DIPTY SINGH(Son)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL000281 Credited 02/08/2016  
Daily Attendence212122222222             
Category Amount Paid(In Rs.)
Amount Paid SC 28340
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28340
Average Per labour 1288.1818
Total man days : 130