Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:31:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 954 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 Kulwant kaur(Wife)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANKSADIQICIC0003571 2612005WL000553 Credited 25/09/2015  
2 Randheer Singh(Son)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 25/09/2015  
3 PARAMJIT KAUR(Daughter-in-Law)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
4 Jangir Kaur(Wife)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
5 Rachhpal Kaur(Wife)
PB-12-005-005-001/30
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
6 Kuldeep Kaur(Wife)
PB-12-005-005-001/32
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
7 Rani kaur(Wife)
PB-12-005-005-001/34
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
8 Joga Singh(Self)
PB-12-005-005-001/35
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
9 Jaswinder Kaur(Wife)
PB-12-005-005-001/35
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
10 Bhura Singh(Self)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
11 Jaswinder Kaur(Wife)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
12 Harpreet Kaur(Wife)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
13 Gurmeet Singh(Self)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
14 Manpreet Kaur(Wife)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
15 GURDEEP KAUR(Daughter)
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  
16 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
17 Thakur Singh(Self)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
Daily Attendence1717171714140             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 1185.8823
Total man days : 96