Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 01:29:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 950 Date From : 28/08/2015    Date To : 03/09/2015 Sanction No. : MAC/21    Sanction Date : 28/07/2015
Work Code : 2612005005/LD/23508 Work Name : Land levelingh panchayati
     

Measurement Book Detail
MB NO.  3173        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 6 210 1260 0 0 1260     2612005WL000553 Credited 25/09/2015  
2 Sarbjeet Kaur(Wife)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 26/09/2015  
3 PARWINDER KAUR
PB-12-005-005-001/120
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
4 Karamjit kaur(Wife)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
5 RENU KAUR
PB-12-005-005-001/123
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
6 BHOLI KAUR
PB-12-005-005-001/124
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
7 SHINDA SINGH(Self)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
8 Gurwinder Kaur(Wife)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
9 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
10 LAKHWINDER KAUR(Self)
PB-12-005-005-001/130
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
11 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
12 MANJEET KAUR(Self)
PB-12-005-005-001/115
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
13 SUKHJINDER KAUR(Self)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
14 HARMEET SINGH(Husband)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
15 GURPREET KAUR(Self)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
16 SUKHPREET KAUR(Wife)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
17 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFCSadiqHDFC0003009 2612005WL000553 Credited 26/09/2015  
Daily Attendence1717161513120             
Category Amount Paid(In Rs.)
Amount Paid SC 17640
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18900
Average Per labour 1111.7646
Total man days : 90