Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 02:38:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1183 Date From : 29/05/2021    Date To : 03/06/2021 Sanction No. : 59    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88942 Work Name : Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GENDA SINGH(Self)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001083 Credited 17/06/2021  
2 SURJEET SINGH(Husband)
PB-12-005-005-001/135
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001083 Credited 17/06/2021  
3 JASVEER SINGH(Husband)
PB-12-005-005-001/177
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001083 Credited 17/06/2021  
4 SEWAK SINGH(Husband)
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001083 Credited 17/06/2021  
5 JASVEER KAUR(Self)
PB-12-005-005-001/189
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
6 Surjeet Singh(Self)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
7 Sukhdev Kaur(Wife)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
8 KARAMJIT KAUR
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
9 ANGREJ KAUR
PB-12-005-005-001/211
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
10 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
11 Kashmir Singh(Husband)
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
12 RAJ KAUR
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
13 SUKHWINDER SINGH(Husband)
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
14 NASEEB KAUR(Wife)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
15 NINDERPAL KAUR(Self)
PB-12-005-005-001/177
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 18/06/2021  
16 KIRANDEEP KAUR
PB-12-005-005-001/137
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
17 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
18 SANDEEP KAUR(Wife)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
19 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
20 BOHAR SINGH(Husband)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
21 GURPREET KAUR(Wife)
PB-12-005-005-001/133
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
22 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
23 KULDEEP KAUR(Self)
PB-12-005-005-001/135
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
24 RANI KAUR
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL001083 Credited 18/06/2021  
25 BALKAR SINGH(Husband)
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001083 Credited 18/06/2021  
Daily Attendence252525252520             
Category Amount Paid(In Rs.)
Amount Paid SC 39005
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39005
Average Per labour 1560.2
Total man days : 145