Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 07:42:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1537 Date From : 14/06/2019    Date To : 17/06/2019 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.  4512        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 4 241 964 0 0 964     2612005WL000955 Credited 29/10/2019  
2 Mangdeep Singh(Son)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL000955 Credited 04/07/2019  
3 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000955 Credited 04/07/2019  
4 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
5 JAGJEET SINGH(Self)
PB-12-005-005-001/107
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
6 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
7 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
8 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
9 RAJ KAUR
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
10 SUKHWINDER SINGH(Husband)
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
11 NASEEB KAUR(Wife)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
12 KULWANT KAUR(Self)
PB-12-005-005-001/161
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 29/10/2019  
13 Sukhdev Kaur(Wife)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
14 VEERPAL KAUR
PB-12-005-005-001/208
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
15 KARAMJIT KAUR
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
16 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
17 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
18 Balwinder Singh(Self)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
19 NINDERPAL KAUR(Self)
PB-12-005-005-001/177
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
20 Jagroop Singh(Self)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
21 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
22 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
23 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 HDFCSadiqHDFC0003009 2612005WL000955 Credited 04/07/2019  
24 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000955 Credited 04/07/2019  
25 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000955 Credited 04/07/2019  
Daily Attendence25252525             
Category Amount Paid(In Rs.)
Amount Paid SC 24100
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24100
Average Per labour 964
Total man days : 100