Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:29:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1374 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 Kulwant kaur(Wife)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ A A A A P P A 2 263 526 0 0 526 ICICI BANKSADIQICIC0003571 2612005WL013279 Credited 05/02/2022  
2 VEERPAL KAUR(Wife)
PB-12-005-005-001/272
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
3 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
4 TEJA SINGH(Self)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001754 Credited 16/06/2020  
5 Thakur Singh(Self)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
6 DARSHAN SINGH(Self)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
7 SUKHPREET KAUR(Wife)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
8 BOHAR SINGH(Self)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
9 SUKHWINDER SINGH(Self)
PB-12-005-005-001/279
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
10 MANDEEP KAUR(Wife)
PB-12-005-005-001/279
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
11 Randheer Singh(Son)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
12 BINDER KAUR(Wife)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
13 Jangir Kaur(Wife)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
14 Rachhpal Kaur(Wife)
PB-12-005-005-001/30
SC ਬੀਹਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
15 GURWINDER KAUR(Wife)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
16 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
17 REKHA RANI(Self)
PB-12-005-005-001/311
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
18 MUNSHI RAM(Husband)
PB-12-005-005-001/311
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKMUKTSARCNRB0003162 2612005WL001754 Credited 16/06/2020  
19 JAGTAR SINGH(Self)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001754 Credited 16/06/2020  
20 AMRIK SINGH(Self)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL001754 Credited 16/06/2020  
21 SIMARJEET KAUR(Wife)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL001754 Credited 16/06/2020  
22 AMRIK SINGH(Self)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001754 Credited 16/06/2020  
23 BEANT KAUR(Wife)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001754 Credited 16/06/2020  
24 GOPI RAM(Self)
PB-12-005-005-001/312
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001754 Credited 16/06/2020  
Daily Attendence0182222222219             
Category Amount Paid(In Rs.)
Amount Paid SC 11835
Amount Paid ST 0
Amount Paid Other 21040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32875
Average Per labour 1369.7916
Total man days : 125