Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:04:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1535 Date From : 11/06/2019    Date To : 13/06/2019 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 CasteVillage123Total 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 Sukhchain singh(Husband)
PB-12-005-005-001/54
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723     2612005WL000904 Credited 12/05/2020  
2 MAJOR SINGH(Son)
PB-12-005-005-001/54
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723     2612005WL000904 Credited 26/06/2019  
3 ARSHDEEP SINGH(Son)
PB-12-005-005-001/290
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000904 Credited 26/06/2019  
4 Gurpreet Singh(Self)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000904 Credited 26/06/2019  
5 SUKHDEV KAUR(Self)
PB-12-005-005-001/54
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL0008507 Credited 11/06/2022  
6 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000904 Credited 26/06/2019  
7 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000904 Credited 26/06/2019  
8 TARSEM SINGH(Husband)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000904 Credited 26/06/2019  
9 Kulwinder Kaur(Wife)
PB-12-005-005-001/72
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000904 Credited 26/06/2019  
10 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000904 Credited 26/06/2019  
11 Joga Singh(Self)
PB-12-005-005-001/35
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000904 Credited 26/06/2019  
12 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000904 Credited 26/06/2019  
13 PARAMJEET KAUR(Wife)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000904 Credited 26/06/2019  
14 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000904 Credited 26/06/2019  
15 HARJINDER SINGH(Husband)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008247 Credited 30/04/2021  
16 BALJINDER KAUR(Self)
PB-12-005-005-001/289
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000904 Credited 26/06/2019  
17 KARMJEET KAUR(Daughter)
PB-12-005-005-001/289
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000904 Credited 26/06/2019  
18 PARAMJIT KAUR(Self)
PB-12-005-005-001/271
SC ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000904 Credited 26/06/2019  
19 AMRIK SINGH(Self)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 ICICI BANKSADIQICIC0003571 2612005WL000904 Credited 26/06/2019  
20 SIMARJEET KAUR(Wife)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 ICICI BANKSADIQICIC0003571 2612005WL000904 Credited 26/06/2019  
21 BHINDERJIT KAUR(Self)
PB-12-005-005-001/290
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000904 Credited 26/06/2019  
22 MALKIT KAUR(Daughter-in-Law)
PB-12-005-005-001/290
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000904 Credited 26/06/2019  
23 CHANPREEET SINGH(Son)
PB-12-005-005-001/290
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 HDFCSadiqHDFC0003009 2612005WL000904 Credited 26/06/2019  
24 JAGROOP SINGH(Self)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000904 Credited 26/06/2019  
25 RAJVEER SINGH(Son)
PB-12-005-005-001/289
OTHER ਬੀਹਲੇਵਾਲਾ P P P 3 241 723 0 0 723 AXIS BANKMEHMUANAUTIB0002339 2612005WL000904 Credited 26/06/2019  
Daily Attendence252525             
Category Amount Paid(In Rs.)
Amount Paid SC 9399
Amount Paid ST 0
Amount Paid Other 8676


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 723
Total man days : 75