Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:45:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1372 Date From : 29/05/2020    Date To : 04/06/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 SARABJEET KAUR(Self)
PB-12-005-005-001/171
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578     2612005WL001754 Credited 16/06/2020  
2 SARABJEET KAUR(Self)
PB-12-005-005-001/202
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578     2612005WL001754 Credited 16/06/2020  
3 KIRANDEEP KAUR
PB-12-005-005-001/218
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578     2612005WL001754 Credited 16/06/2020  
4 SUKHDEEP KAUR(Self)
PB-12-005-005-001/219
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578     2612005WL001754 Credited 16/06/2020  
5 JASVEER SINGH(Husband)
PB-12-005-005-001/177
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
6 JASVEER KAUR(Self)
PB-12-005-005-001/189
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
7 Surjeet Singh(Self)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
8 Sukhdev Kaur(Wife)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
9 Amarjeet Singh(Self)
PB-12-005-005-001/2
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
10 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
11 KIRANDEEP KAUR
PB-12-005-005-001/137
SC ਬੀਹਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
12 Jasveer Singh(Self)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
13 Sarbjeet Kaur(Wife)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
14 ANGREJ KAUR
PB-12-005-005-001/142
SC ਬੀਹਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
15 Baljinder Singh(Son)
PB-12-005-005-001/142
SC ਬੀਹਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
16 AMRITPAL KAUR(Wife)
PB-12-005-005-001/150
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
17 RANI RANDEEP KAUR(Self)
PB-12-005-005-001/153
SC ਬੀਹਲੇਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
18 Sarbjeet Kaur(Wife)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
19 Sandeep Kaur
PB-12-005-005-001/221
SC ਬੀਹਲੇਵਾਲਾ A P A P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
20 NINDERPAL KAUR(Self)
PB-12-005-005-001/177
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
21 Surinder Singh(Son)
PB-12-005-005-001/2
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL001754 Credited 16/06/2020  
22 AMARJEET KAUR(Self)
PB-12-005-005-001/173
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL001754 Credited 16/06/2020  
Daily Attendence0171818202019             
Category Amount Paid(In Rs.)
Amount Paid SC 29456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29456
Average Per labour 1338.9091
Total man days : 112