Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:40:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1064 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
2 Sandeep Kaur
PB-12-005-005-001/221
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
3 AMARJEET SINGH(Self)
PB-12-005-005-001/246
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
4 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
5 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ B A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
6 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
7 DARSHAN SINGH(Self)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
8 SUKHPREET KAUR(Wife)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
9 SUKHWINDER SINGH(Self)
PB-12-005-005-001/279
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
10 MANDEEP KAUR(Wife)
PB-12-005-005-001/279
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
11 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL001404 Credited 04/06/2020  
12 PARAMJIT KAUR(Self)
PB-12-005-005-001/271
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001404 Credited 05/06/2020  
13 AMRIK SINGH(Self)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 ICICI BANKSADIQICIC0003571 2612005WL001404 Credited 04/06/2020  
14 SIMARJEET KAUR(Wife)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 ICICI BANKSADIQICIC0003571 2612005WL001404 Credited 04/06/2020  
15 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001404 Credited 04/06/2020  
16 RESHAM SINGH(Self)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001404 Credited 05/06/2020  
Daily Attendence001616161515             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1282.125
Total man days : 78