Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:32:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 953 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 JASVEER KAUR
PB-12-005-005-001/233
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000553 Credited 25/09/2015  
2 Chhinder Singh(Self)
PB-12-005-005-001/225
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000553 Credited 25/09/2015  
3 MALKIT KAUR
PB-12-005-005-001/216
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 25/09/2015  
4 Mukhtiar Singh(Self)
PB-12-005-005-001/234
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000553 Credited 25/09/2015  
5 Ram Kumar(Self)
PB-12-005-005-001/226
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000553 Credited 25/09/2015  
6 Beena Devi
PB-12-005-005-001/232
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000553 Credited 25/09/2015  
7 Kulwinder Singh(Self)
PB-12-005-005-001/228
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 25/09/2015  
8 Surjeet Kaur(Wife)
PB-12-005-005-001/234
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 25/09/2015  
9 Lakhwinder Singh(Self)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
10 Kulwinder Kaur(Wife)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
11 Sandeep Kaur
PB-12-005-005-001/221
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 25/09/2015  
12 Surinder Singh(Self)
PB-12-005-005-001/222
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 25/09/2015  
13 Sarbjeet Kaur(Wife)
PB-12-005-005-001/222
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 25/09/2015  
14 Kulwinder Singh(Self)
PB-12-005-005-001/224
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 25/09/2015  
15 Pushwinder Kaur(Wife)
PB-12-005-005-001/20
SC ਬੀਹਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
16 SUKHDEV KAUR(Self)
PB-12-005-005-001/206
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
17 GURPAL SINGH(Self)
PB-12-005-005-001/207
SC ਬੀਹਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
18 MANPREET KAUR(Wife)
PB-12-005-005-001/207
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
19 KARAMJIT KAUR
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
20 Gurpreet Singh(Husband)
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 25/09/2015  
21 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
22 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
23 RANI KAUR
PB-12-005-005-001/215
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
Daily Attendence2323222117160             
Category Amount Paid(In Rs.)
Amount Paid SC 20580
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25620
Average Per labour 1113.9131
Total man days : 122