Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:42:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1376 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 INDER SINGH(Self)
PB-12-005-005-001/84
SC ਬੀਹਲੇਵਾਲਾ A A A P P P A 3 263 789 0 0 789 ICICI BANKFARIDKOTICIC0000783 2612005WL001754 Credited 16/06/2020  
2 Sukhveer Singh(Self)
PB-12-005-005-001/85
SC ਬੀਹਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
3 KULWANT KAUR(Self)
PB-12-005-005-001/89
SC ਬੀਹਲੇਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001754 Credited 16/06/2020  
4 SAROJNI DEVI
PB-12-005-005-001/98
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
5 Baljeet Kaur(Wife)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001754 Credited 16/06/2020  
6 Naseeb Kaur(Wife)
PB-12-005-005-001/5
SC ਬੀਹਲੇਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001754 Credited 16/06/2020  
7 Gurdev kaur(Wife)
PB-12-005-005-001/6
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
8 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
9 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
10 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001754 Credited 16/06/2020  
11 KULDEEP KAUR(Self)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ A P P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
12 AMARJEET KAUR(Wife)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
13 JASWINDER KAUR(Self)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
14 HARPREET KAUR(Self)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
15 Lakhwinder Kaur(Self)
PB-12-005-005-001/97
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
16 Sukhcain Singh(Husband)
PB-12-005-005-001/97
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
17 JASVEER KAUR(Self)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001754 Credited 16/06/2020  
18 KARAMJEET KAUR(Daughter)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001754 Credited 16/06/2020  
Daily Attendence0141513131112             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1139.6666
Total man days : 78