Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 08:12:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1377 Date From : 04/06/2019    Date To : 10/06/2019 Sanction No. : 122-123    Sanction Date : 07/05/2019
Work Code : 2612/IC/42277 Work Name : inteernal clearnce of bihlewala minor rd. 50 to 85000
     

Measurement Book Detail
MB NO.  1245        Page NO.  20

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 MANJEET KAUR
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000789 Credited 20/06/2019  
2 SAMSHER SINGH(Husband)
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000789 Credited 20/06/2019  
3 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
4 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
5 RAGVEER SINGH(Husband)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
6 PARWINDER KAUR
PB-12-005-005-001/120
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
7 Karamjit kaur(Wife)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
8 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 21/06/2019  
9 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
10 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
11 Kashmir Singh(Husband)
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
12 RAJ KAUR
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
13 SUKHWINDER SINGH(Husband)
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
14 NASEEB KAUR(Wife)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
15 KULWANT KAUR(Self)
PB-12-005-005-001/161
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 28/01/2020  
16 SHINDERPAL KAUR(Self)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
17 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL000789 Credited 20/06/2019  
18 RANI KAUR
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL000789 Credited 20/06/2019  
Daily Attendence18181817171410             
Category Amount Paid(In Rs.)
Amount Paid SC 26992
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26992
Average Per labour 1499.5555
Total man days : 112