Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:41:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1116 Date From : 26/05/2021    Date To : 01/06/2021 Sanction No. : 2612005/2020-2021/15719/AS    Sanction Date : 01/07/2020
Work Code : 2612005005/WH/94826 Work Name : Deslting of pond in vill Beihle wala
     

Measurement Book Detail
MB NO.  7        Page NO.  22

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 SUKHCHAIN SINGH(Self)
PB-12-005-005-001/264
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001012 Credited 15/06/2021  
2 PARAMJIT KAUR(Wife)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001012 Credited 14/06/2021  
3 BINDER KAUR(Wife)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001012 Credited 14/06/2021  
4 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001012 Credited 14/06/2021  
5 Akki kaur(Wife)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001012 Credited 14/06/2021  
6 Pushwinder Kaur(Wife)
PB-12-005-005-001/20
SC ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001012 Credited 14/06/2021  
7 Harjinder Kaur(Wife)
PB-12-005-005-001/21
SC ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001012 Credited 14/06/2021  
8 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001012 Credited 14/06/2021  
9 Gurmeet Singh(Self)
PB-12-005-005-001/43
SC ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001012 Credited 14/06/2021  
10 JASWINDER SINGH(Son)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001012 Credited 14/06/2021  
11 PARAMJIT KAUR(Self)
PB-12-005-005-001/271
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001012 Credited 14/06/2021  
12 JAGTAR SINGH(Self)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001012 Credited 14/06/2021  
13 SIMARJEET KAUR(Wife)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL001012 Credited 14/06/2021  
14 JASMAIL KAUR(Wife)
PB-12-005-005-001/264
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001012 Credited 14/06/2021  
15 JASVIR KAUR(Wife)
PB-12-005-005-001/351
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001012 Credited 14/06/2021  
16 VISHAVJEET SINGH(Self)
PB-12-005-005-001/308
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001012 Credited 14/06/2021  
17 NAGINDER SINGH(Self)
PB-12-005-005-001/351
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001012 Credited 14/06/2021  
18 PARAMJEET SINGH(Self)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001012 Credited 14/06/2021  
19 JAGROOP SINGH(Self)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001012 Credited 14/06/2021  
20 HARDEEP SINGH(Son)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001012 Credited 14/06/2021  
Daily Attendence1820020202019             
Category Amount Paid(In Rs.)
Amount Paid SC 21789
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31473
Average Per labour 1573.65
Total man days : 117