Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:22:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1650 Date From : 12/06/2021    Date To : 18/06/2021 Sanction No. : 2612005/2021-2022/12409/AS    Sanction Date : 12/05/2021
Work Code : 2612005005/RC/9989047776 Work Name : Const of street in vill bheilawala Pind firni to Chotu house 21/22
     

Measurement Book Detail
MB NO.  7        Page NO.  23

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 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001479 Credited 29/06/2021  
2 Gurpreet Singh(Self)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001479 Credited 29/06/2021  
3 JASWINDER SINGH(Son)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001479 Credited 29/06/2021  
4 KULDEEP KAUR(Self)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001479 Credited 29/06/2021  
5 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 2612005WL001479 Credited 29/06/2021  
6 Akki kaur(Wife)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001479 Credited 29/06/2021  
7 KULDEEP KAUR(Self)
PB-12-005-005-001/135
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001479 Credited 29/06/2021  
8 Sukhwinder Singh(Self)
PB-12-005-005-001/20
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001479 Credited 29/06/2021  
9 Pushwinder Kaur(Wife)
PB-12-005-005-001/20
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001479 Credited 29/06/2021  
10 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001479 Credited 29/06/2021  
11 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 2612005WL001479 Credited 20/10/2021  
12 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL001479 Credited 29/06/2021  
13 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 2612005WL001479 Credited 29/06/2021  
14 JAGROOP SINGH(Self)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001479 Credited 20/10/2021  
Daily Attendence141414141490             
Category Amount Paid(In Rs.)
Amount Paid SC 18292
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21251
Average Per labour 1517.9286
Total man days : 79