Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:43:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1375 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 RAJVEER SINGH(Self)
PB-12-005-005-001/336
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578     2612005WL001754 Credited 16/06/2020  
2 GURMEET SINGH(Self)
PB-12-005-005-001/322
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001754 Credited 16/06/2020  
3 Sukhmandar Singh(Self)
PB-12-005-005-001/32
SC ਬੀਹਲੇਵਾਲਾ A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
4 paramjit kaur(Wife)
PB-12-005-005-001/318
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
5 Gurpreet Singh(Self)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ A P A P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
6 Jasveer Kaur(Wife)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
7 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
8 Lakhveer Singh(Self)
PB-12-005-005-001/44
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
9 Jagroop Singh(Self)
PB-12-005-005-001/45
SC ਬੀਹਲੇਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL012856 Credited 30/04/2021  
10 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ A P A P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
11 Gurmeet Singh(Self)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ A P A P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
12 Manpreet Kaur(Wife)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
13 Shinda Singh(Self)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ A P A A A A P 2 263 526 0 0 526 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
14 Surinder Singh(Son)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
15 RUGBIR SINGH(Self)
PB-12-005-005-001/323
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
16 RAJWINDER KAUR(Wife)
PB-12-005-005-001/323
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
17 RAJ KUMARI(Self)
PB-12-005-005-001/335
OTHER ਬੀਹਲੇਵਾਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
18 Kuldeep Kaur(Wife)
PB-12-005-005-001/32
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
19 JAGMEET SINGH(Self)
PB-12-005-005-001/320
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001754 Credited 16/06/2020  
20 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL001754 Credited 16/06/2020  
21 SUKHJEET KAUR(Wife)
PB-12-005-005-001/314
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001754 Credited 16/06/2020  
22 GURBHEJ SINGH(Son)
PB-12-005-005-001/319
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001754 Credited 16/06/2020  
23 CHHINDER SINGH(Self)
PB-12-005-005-001/319
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001754 Credited 16/06/2020  
24 JASWINDER KAUR(Wife)
PB-12-005-005-001/322
OTHER ਬੀਹਲੇਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001754 Credited 16/06/2020  
Daily Attendence0201922191820             
Category Amount Paid(In Rs.)
Amount Paid SC 13150
Amount Paid ST 0
Amount Paid Other 17884


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1293.0834
Total man days : 118