Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:17:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1065 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 RAJPAL SINGH(Self)
PB-12-005-005-001/307
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001404 Credited 04/06/2020  
2 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001404 Credited 04/06/2020  
3 paramjit kaur(Wife)
PB-12-005-005-001/318
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001404 Credited 04/06/2020  
4 TEJA SINGH(Self)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001404 Credited 04/06/2020  
5 Thakur Singh(Self)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
6 Randheer Singh(Son)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
7 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
8 Rachhpal Kaur(Wife)
PB-12-005-005-001/30
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
9 RAJ KUMARI(Self)
PB-12-005-005-001/335
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
10 GURWINDER KAUR(Wife)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
11 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
12 REKHA RANI(Self)
PB-12-005-005-001/311
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
13 MUNSHI RAM(Husband)
PB-12-005-005-001/311
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 CANARA BANKMUKTSARCNRB0003162 2612005WL001404 Credited 04/06/2020  
14 AMRIK SINGH(Self)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001404 Credited 05/06/2020  
Daily Attendence001414141414             
Category Amount Paid(In Rs.)
Amount Paid SC 5260
Amount Paid ST 0
Amount Paid Other 13150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18410
Average Per labour 1315
Total man days : 70