Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:09:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1184 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 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001083 Credited 14/06/2021  
2 TEJA SINGH(Self)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL001083 Credited 14/06/2021  
3 HARPREET KAUR(Wife)
PB-12-005-005-001/266
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
4 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
5 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
6 BOHAR SINGH(Self)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
7 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
8 SUKHJIT KAUR(Wife)
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
9 Sandeep Kaur
PB-12-005-005-001/221
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
10 Charnjeet Kaur(Wife)
PB-12-005-005-001/23
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
11 GURJIT KAUR(Self)
PB-12-005-005-001/236
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
12 Lakhwinder Singh(Self)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
13 Kulwinder Kaur(Wife)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
14 JASVEER SINGH(Self)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
15 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
16 Thakur Singh(Self)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 17/06/2021  
17 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001083 Credited 14/06/2021  
18 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL001083 Credited 18/06/2021  
19 KULWINDER SINGH(Self)
PB-12-005-005-001/266
SC ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001083 Credited 17/06/2021  
20 SUKHJEET KAUR(Wife)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001083 Credited 14/06/2021  
21 BEANT KAUR(Wife)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001083 Credited 17/06/2021  
22 HARMAIL SINGH(Self)
PB-12-005-005-001/302
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL001083 Credited 15/06/2021  
23 SIMARJIT KAUR(Wife)
PB-12-005-005-001/302
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001083 Credited 14/06/2021  
24 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001083 Credited 17/06/2021  
25 KEWAL SINGH(Self)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001083 Credited 14/06/2021  
Daily Attendence252525252514             
Category Amount Paid(In Rs.)
Amount Paid SC 26900
Amount Paid ST 0
Amount Paid Other 10491


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37391
Average Per labour 1495.64
Total man days : 139