Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:15:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 10604 Date From : 24/02/2021    Date To : 02/03/2021 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 INDER SINGH(Self)
PB-12-005-005-001/84
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL011968 Credited 15/03/2021  
2 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 2612005WL011968 Credited 15/03/2021  
3 DARSHAN SINGH(Self)
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 2612005WL011968 Credited 15/03/2021  
4 PARAMJIT KAUR(Wife)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P X X 4 263 1052 0 0 1052 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL011968 Credited 15/03/2021  
5 BOHAR SINGH(Self)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011968 Credited 15/03/2021  
6 GURPREET KAUR(Wife)
PB-12-005-005-001/133
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011968 Credited 16/03/2021  
7 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 2612005WL011968 Credited 16/03/2021  
8 Kulwinder Kaur(Wife)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011968 Credited 16/03/2021  
9 REKHA RANI(Self)
PB-12-005-005-001/311
OTHER ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011968 Credited 15/03/2021  
10 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011968 Credited 16/03/2021  
11 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL011968 Credited 15/03/2021  
12 BEANT KAUR(Wife)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL011968 Credited 16/03/2021  
13 JAGROOP SINGH(Self)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL011968 Credited 16/03/2021  
Daily Attendence1112013121111             
Category Amount Paid(In Rs.)
Amount Paid SC 13413
Amount Paid ST 0
Amount Paid Other 4997


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18410
Average Per labour 1416.1538
Total man days : 70