Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:54:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1464 Date From : 05/06/2021    Date To : 11/06/2021 Sanction No. : 2612005/2020-2021/15719/AS    Sanction Date : 01/07/2020
Work Code : 2612005005/WH/94826 Work Name : Deslting of pond in vill Beihle wala
     

Measurement Book Detail
MB NO.  7        Page NO.  22

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 PARAMJIT KAUR(Wife)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001226 Credited 24/06/2021  
2 Gurpreet Singh(Self)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001226 Credited 25/06/2021  
3 RANDEEP KAUR(Self)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001226 Credited 25/06/2021  
4 JASWINDER SINGH(Son)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001226 Credited 25/06/2021  
5 AMARJEET KAUR(Wife)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001226 Credited 25/06/2021  
6 JAGSEER SINGH(Self)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001226 Credited 25/06/2021  
7 KULDEEP KAUR(Mother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001226 Credited 25/06/2021  
8 Gurmeet Singh(Self)
PB-12-005-005-001/43
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001226 Credited 25/06/2021  
9 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001226 Credited 25/06/2021  
10 SUKHRAJ SINGH(Self)
PB-12-005-005-001/333
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001226 Credited 24/06/2021  
11 SARBJIT KAUR(Wife)
PB-12-005-005-001/285
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001226 Credited 24/06/2021  
12 BINDER KAUR(Wife)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001226 Credited 25/06/2021  
13 PARAMJIT KAUR(Self)
PB-12-005-005-001/271
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001226 Credited 25/06/2021  
14 JAGTAR SINGH(Self)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001226 Credited 25/06/2021  
15 JASVINDER SINGH(Self)
PB-12-005-005-001/285
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001226 Credited 24/06/2021  
16 AMRIK SINGH(Self)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL001226 Credited 24/06/2021  
17 SIMARJEET KAUR(Wife)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL001226 Credited 24/06/2021  
18 JASVIR KAUR(Wife)
PB-12-005-005-001/351
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001226 Credited 24/06/2021  
19 VISHAVJEET SINGH(Self)
PB-12-005-005-001/308
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001226 Credited 24/06/2021  
20 JASKARAN SINGH(Self)
PB-12-005-005-001/298
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001226 Credited 25/06/2021  
21 NAGINDER SINGH(Self)
PB-12-005-005-001/351
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001226 Credited 24/06/2021  
22 JAGROOP SINGH(Self)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001226 Credited 24/06/2021  
23 DIPTY SINGH(Son)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL001226 Credited 25/06/2021  
Daily Attendence2023232323230             
Category Amount Paid(In Rs.)
Amount Paid SC 20175
Amount Paid ST 0
Amount Paid Other 16140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36315
Average Per labour 1578.9131
Total man days : 135