Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:41:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1539 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 INDER SINGH(Self)
PB-12-005-005-001/84
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 ICICI BANKFARIDKOTICIC0000783 2612005WL000955 Credited 04/07/2019  
2 JALOR SINGH(Self)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000955 Credited 04/07/2019  
3 Parwinder Kaur(Wife)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000955 Credited 04/07/2019  
4 FINO KAUR(Self)
PB-12-005-042-001/183
SC ਕਿਲਾ ਨੌ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000955 Credited 04/07/2019  
5 RAJWINDER KAUR(Self)
PB-12-005-042-001/286
SC ਕਿਲਾ ਨੌ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL000955 Credited 04/07/2019  
6 JAGSIR SINGH(Self)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000955 Credited 04/07/2019  
7 SURJIT KAUR(Wife)
PB-12-005-042-001/37
SC ਕਿਲਾ ਨੌ P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000955 Credited 04/07/2019  
8 KULVEER SINGH(Self)
PB-12-005-042-001/459
SC ਕਿਲਾ ਨੌ P P P P 4 241 964 0 0 964 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000955 Credited 04/07/2019  
9 JAGSEER SINGH(Self)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
10 KULDEEP KAUR(Mother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
11 RAMAN KAUR
PB-12-005-005-001/78
OTHER ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
12 JASWINDER KAUR(Self)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
13 GURDEEP KAUR(Wife)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
14 Sukhchain Singh(Self)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000955 Credited 04/07/2019  
15 HARPRIT SINGH(Self)
PB-12-005-042-001/442
SC ਕਿਲਾ ਨੌ P P P P 4 241 964 0 0 964 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL000955 Credited 05/07/2019  
16 PARAMJIT KAUR(Wife)
PB-12-005-042-001/442
SC ਕਿਲਾ ਨੌ P P P P 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000955 Credited 04/07/2019  
Daily Attendence16161616             
Category Amount Paid(In Rs.)
Amount Paid SC 14460
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15424
Average Per labour 964
Total man days : 64