Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:01:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1066 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 MAJOR SINGH(Son)
PB-12-005-005-001/54
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315     2612005WL001404 Credited 04/06/2020  
2 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001404 Credited 04/06/2020  
3 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001404 Credited 04/06/2020  
4 Gurpreet Singh(Self)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001404 Credited 04/06/2020  
5 Baljeet Kaur(Wife)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001404 Credited 04/06/2020  
6 Naseeb Kaur(Wife)
PB-12-005-005-001/5
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001404 Credited 04/06/2020  
7 Rani kaur(Wife)
PB-12-005-005-001/34
SC ਬੀਹਲੇਵਾਲਾ B A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
8 Jaswinder Kaur(Wife)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ B A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
9 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
10 Manpreet Kaur(Wife)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ B A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
11 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
12 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
13 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
14 HARJINDER SINGH(Husband)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012856 Credited 30/04/2021  
Daily Attendence001111111313             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15517
Average Per labour 1108.3572
Total man days : 59