Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:40:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1378 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 PARAMJEET KAUR(Self)
PB-12-005-005-001/162
SC ਬੀਹਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964     2612005WL000789 Credited 28/01/2020  
2 Mangdeep Singh(Son)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL000789 Credited 20/06/2019  
3 Sukhdev Kaur(Wife)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
4 Kulwinder Kaur(Daughter)
PB-12-005-005-001/2
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005566 Credited 14/04/2020  
5 VEERPAL KAUR
PB-12-005-005-001/208
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
6 KARAMJIT KAUR
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
7 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
8 Lakhvir Singh
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
9 GURJIT KAUR(Self)
PB-12-005-005-001/236
SC ਬੀਹਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
10 Balwinder Singh(Self)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
11 NINDERPAL KAUR(Self)
PB-12-005-005-001/177
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 21/06/2019  
12 Jagroop Singh(Self)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 21/06/2019  
13 BALJINDER KAUR(Self)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
14 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
15 BALJINDER KAUR(Wife)
PB-12-005-005-001/268
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
16 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
17 HARBANS SINGH(Husband)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000789 Credited 21/06/2019  
18 NAR SINGH(Self)
PB-12-005-005-001/240
SC ਬੀਹਲੇਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000789 Credited 20/06/2019  
19 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000789 Credited 20/06/2019  
20 RESHAM SINGH(Self)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000789 Credited 20/06/2019  
21 MALKIT SINGH(Wife)
PB-12-005-005-001/240
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000789 Credited 20/06/2019  
22 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000789 Credited 21/06/2019  
Daily Attendence2222222018159             
Category Amount Paid(In Rs.)
Amount Paid SC 30848
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30848
Average Per labour 1402.1818
Total man days : 128