Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:05:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1379 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 Gurpreet Singh(Son)
PB-12-005-005-001/51
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687     2612005WL000789 Credited 20/06/2019  
2 Sukhchain singh(Husband)
PB-12-005-005-001/54
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205     2612005WL005389 Credited 09/04/2020  
3 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000789 Credited 20/06/2019  
4 Gurpreet Singh(Self)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000789 Credited 20/06/2019  
5 Baljeet Kaur(Wife)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000789 Credited 21/06/2019  
6 SUKHDEV KAUR(Self)
PB-12-005-005-001/54
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000789 Credited 28/01/2020  
7 Joga Singh(Self)
PB-12-005-005-001/35
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
8 Sukhpal Singh(Self)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 21/06/2019  
9 Manpreet Kaur(Wife)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
10 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
11 Amritpal Singh(Son)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 21/06/2019  
12 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
13 HARJINDER SINGH(Husband)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008247 Credited 30/04/2021  
14 Charnjeet Kaur(Wife)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
15 BEANT KAUR(Daughter)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
16 PARAMJEET KAUR(Wife)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000789 Credited 20/06/2019  
17 JAGROOP SINGH(Self)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000789 Credited 20/06/2019  
Daily Attendence1717161615128             
Category Amount Paid(In Rs.)
Amount Paid SC 22895
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24341
Average Per labour 1431.8235
Total man days : 101