Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 06:11:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1371 Date From : 29/05/2020    Date To : 04/06/2020 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 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
2 GURDEEP KAUR(Wife)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
3 SHARMEELA SINGH(Self)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
4 Charnjeet Kaur(Wife)
PB-12-005-005-001/11
SC ਬੀਹਲੇਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001754 Credited 16/06/2020  
5 SUKHJINDER KAUR(Self)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
6 Karamjit kaur(Wife)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
7 SHINDA SINGH(Self)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
8 Gurwinder Kaur(Wife)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
9 GURWINDER KAUR
PB-12-005-005-001/126
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
10 SANDEEP KAUR(Wife)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
11 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ A P P A A P A 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
12 GURPREET KAUR(Wife)
PB-12-005-005-001/133
SC ਬੀਹਲੇਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
13 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ A P P A A A P 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
14 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
15 RANJIT KAUR(Sister)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
16 BALJINDER KAUR(Self)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
17 BHAUPINDER KAUR(Mother)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
18 JAGJEET SINGH(Self)
PB-12-005-005-001/107
SC ਬੀਹਲੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
19 JEET KAUR(Wife)
PB-12-005-005-001/107
SC ਬੀਹਲੇਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
20 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 HDFCSadiqHDFC0003009 2612005WL001754 Credited 16/06/2020  
Daily Attendence0111814141511             
Category Amount Paid(In Rs.)
Amount Paid SC 21829
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21829
Average Per labour 1091.45
Total man days : 83