Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:20:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 10264 Date From : 10/02/2021    Date To : 16/02/2021 Sanction No. : 2612005/2020-2021/25076/AS    Sanction Date : 14/10/2020
Work Code : 2612005005/RC/9989024963 Work Name : Const. of Street in vill Bheilawala Gurmeet singh To Pond wali Firni Tak 20/21
     

Measurement Book Detail
MB NO.  7        Page NO.  6

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 RAJPAL SINGH(Self)
PB-12-005-005-001/307
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL011445 Credited 15/03/2021  
2 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL011445 Credited 12/03/2021  
3 GURDEEP KAUR(Wife)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL011445 Credited 15/03/2021  
4 KARNAIL SINGH(Self)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P X X 4 263 1052 0 0 1052 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL011445 Credited 15/03/2021  
5 PARAMJIT KAUR(Wife)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL011445 Credited 12/03/2021  
6 AMANDEEP KAUR(Self)
PB-12-005-005-001/328
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL011445 Credited 12/03/2021  
7 SUKHRAJ SINGH(Self)
PB-12-005-005-001/333
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 12/03/2021  
8 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 12/03/2021  
9 Lakhwinder Singh(Self)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 15/03/2021  
10 JASVEER SINGH(Self)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 15/03/2021  
11 Akki kaur(Wife)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 15/03/2021  
12 GURPYAR SINGH(Son)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 15/03/2021  
13 SATVEER KAUR(Wife)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 12/03/2021  
14 Karamjit kaur(Wife)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 15/03/2021  
15 SHINDA SINGH(Self)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 15/03/2021  
16 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 15/03/2021  
17 BOHAR SINGH(Husband)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 15/03/2021  
18 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 15/03/2021  
19 PAWANDEEP KAUR(Wife)
PB-12-005-005-001/138
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 12/03/2021  
20 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011445 Credited 15/03/2021  
21 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL011445 Credited 12/03/2021  
22 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL011445 Credited 12/03/2021  
23 RAJWINDER KAUR(Wife)
PB-12-005-005-001/277
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011445 Credited 15/03/2021  
24 BALKAR SINGH(Self)
PB-12-005-005-001/277
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011445 Credited 15/03/2021  
25 JAGROOP SINGH(Self)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011445 Credited 15/03/2021  
Daily Attendence2525023242421             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 12098


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37346
Average Per labour 1493.84
Total man days : 142