Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:49:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 10793 Date From : 04/03/2021    Date To : 10/03/2021 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 A P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL012226 Credited 29/03/2021  
2 RAMANDEEP SINGH(Self)
PB-12-005-005-001/339
OTHER ਬੀਹਲੇਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012226 Credited 30/03/2021  
3 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL012226 Credited 29/03/2021  
4 Naseeb Kaur(Wife)
PB-12-005-005-001/5
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL012226 Credited 29/03/2021  
5 AMANDEEP KAUR(Self)
PB-12-005-005-001/328
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL012226 Credited 29/03/2021  
6 SUKHRAJ SINGH(Self)
PB-12-005-005-001/333
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
7 JASKARAN SINGH(Self)
PB-12-005-005-001/291
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
8 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P A P X X X X 2 263 526 0 0 526 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
9 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
10 NASEEB KAUR(Wife)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
11 Surjeet Singh(Self)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
12 Pushwinder Kaur(Wife)
PB-12-005-005-001/20
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
13 Charnjeet Kaur(Wife)
PB-12-005-005-001/23
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
14 Lakhwinder Singh(Self)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
15 HARPREET KAUR(Wife)
PB-12-005-005-001/266
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
16 BALJEET SINGH(Son)
PB-12-005-005-001/5
SC ਬੀਹਲੇਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
17 GURDEEP KAUR(Wife)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
18 JAGSEER SINGH(Self)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012226 Credited 29/03/2021  
19 KULWINDER SINGH(Self)
PB-12-005-005-001/266
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL012226 Credited 29/03/2021  
20 JASVINDER SINGH(Self)
PB-12-005-005-001/285
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL012226 Credited 29/03/2021  
21 RAJWINDER KAUR(Wife)
PB-12-005-005-001/277
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL012226 Credited 29/03/2021  
22 JASVIR KAUR(Wife)
PB-12-005-005-001/351
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL012226 Credited 29/03/2021  
23 JASKARAN SINGH(Self)
PB-12-005-005-001/298
SC ਬੀਹਲੇਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 ALLAHABAD BANKBEAS ALLA0212401 2612005WL012226 Credited 30/03/2021  
24 NAGINDER SINGH(Self)
PB-12-005-005-001/351
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012226 Credited 29/03/2021  
25 BALKAR SINGH(Self)
PB-12-005-005-001/277
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012226 Credited 29/03/2021  
Daily Attendence2502223242322             
Category Amount Paid(In Rs.)
Amount Paid SC 22881
Amount Paid ST 0
Amount Paid Other 13676


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36557
Average Per labour 1462.28
Total man days : 139