Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:28:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 11251 Date From : 21/03/2021    Date To : 27/03/2021 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.  20

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 GURDEEP KAUR(Wife)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL012697 Credited 30/04/2021  
2 Gurpreet Singh(Self)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL012697 Credited 30/04/2021  
3 Jasveer Kaur(Wife)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL012697 Credited 30/04/2021  
4 Naseeb Kaur(Wife)
PB-12-005-005-001/5
SC ਬੀਹਲੇਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL012697 Credited 30/04/2021  
5 AVTAR SINGH.(Son)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
6 Gurmeet Singh(Self)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
7 Manpreet Kaur(Wife)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
8 BOHAR SINGH(Self)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ P P P P P X X 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
9 SUKHRAJ SINGH(Self)
PB-12-005-005-001/333
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
10 Akki kaur(Wife)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
11 HARPAL KAUR(Self)
PB-12-005-005-001/128
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
12 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
13 BOHAR SINGH(Husband)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
14 KIRANDEEP KAUR
PB-12-005-005-001/137
SC ਬੀਹਲੇਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
15 PAWANDEEP KAUR(Wife)
PB-12-005-005-001/138
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012697 Credited 30/04/2021  
16 JASVIR KAUR(Wife)
PB-12-005-005-001/351
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL012697 Credited 30/04/2021  
17 BEANT KAUR(Wife)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL012697 Credited 30/04/2021  
18 NAGINDER SINGH(Self)
PB-12-005-005-001/351
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012697 Credited 30/04/2021  
19 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012697 Credited 30/04/2021  
Daily Attendence1619181718015             
Category Amount Paid(In Rs.)
Amount Paid SC 21040
Amount Paid ST 0
Amount Paid Other 6049


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27089
Average Per labour 1425.7368
Total man days : 103