Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:54:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1067 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 INDER SINGH(Self)
PB-12-005-005-001/84
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 ICICI BANKFARIDKOTICIC0000783 2612005WL001404 Credited 04/06/2020  
2 Sukhveer Singh(Self)
PB-12-005-005-001/85
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 KULWANT KAUR(Self)
PB-12-005-005-001/89
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  
4 Parwinder Kaur(Wife)
PB-12-005-005-001/93
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  
5 SAROJNI DEVI
PB-12-005-005-001/98
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001404 Credited 04/06/2020  
6 JARNAIL KAUR(Mother-in-Law)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
7 Lakhwinder Kaur(Self)
PB-12-005-005-001/97
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
8 Sukhchain Singh(Self)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
9 KIRANDEEP KAUR(Self)
PB-12-005-005-001/68
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
10 RANJIT SINGH(Son)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001404 Credited 04/06/2020  
11 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001404 Credited 04/06/2020  
12 Kulwinder Kaur(Wife)
PB-12-005-005-001/72
SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
13 KARAMJEET KAUR(Wife)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
14 JASWINDER KAUR(Self)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ B A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
Daily Attendence001214141313             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17358
Average Per labour 1239.8572
Total man days : 66