Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 01:59:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 956 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 MAJOR SINGH(Son)
PB-12-005-005-001/54
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612005WL000553 Credited 26/09/2015  
2 KRISHAN SINGH(Self)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000553 Credited 25/09/2015  
3 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000553 Credited 26/09/2015  
4 RANDEEP KAUR(Self)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000553 Credited 26/09/2015  
5 MOJAR SINGH(Husband)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000553 Credited 26/09/2015  
6 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000553 Credited 26/09/2015  
7 LAKHWINDER SINGH(Self)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000918 Credited 23/08/2016  
8 SUKHJINDER KAUR(Wife)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000553 Credited 26/09/2015  
9 RANJIT SINGH(Son)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000553 Credited 26/09/2015  
10 KIRANDEEP KAUR(Self)
PB-12-005-005-001/68
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
11 JASWINDER SINGH(Son)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
12 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
13 MANJEET KAUR(Self)
PB-12-005-005-001/64
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
14 BALJEET KAUR(Self)
PB-12-005-005-001/65
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
15 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
16 PARAMJEET KAUR(Wife)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
17 Balwant Singh(Self)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
18 Charnjeet Kaur(Wife)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
19 Gurdev kaur(Wife)
PB-12-005-005-001/6
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
20 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
21 KARAMJEET KAUR
PB-12-005-005-001/61
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000553 Credited 26/09/2015  
Daily Attendence2121201915150             
Category Amount Paid(In Rs.)
Amount Paid SC 22050
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23310
Average Per labour 1110
Total man days : 111