Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 07:54:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1825 Date From : 29/06/2019    Date To : 30/06/2019 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 CasteVillage12Total 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 AMARJEET KAUR(Self)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482     2612005WL001183 Credited 10/07/2019  
2 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001183 Credited 10/07/2019  
3 Jasveer Kaur(Wife)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001183 Credited 10/07/2019  
4 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
5 Gurmail Singh(Self)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
6 Balwant Singh(Self)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
7 Charnjeet Kaur(Wife)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
8 BALJEET KAUR(Self)
PB-12-005-005-001/65
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
9 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
10 SUKHJINDER KAUR(Self)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
11 KIRANDEEP KAUR
PB-12-005-005-001/137
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
12 JASVEER KAUR(Self)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
13 PARAMJEET KAUR(Self)
PB-12-005-005-001/90
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
14 BALJINDER KAUR(Wife)
PB-12-005-005-001/268
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
15 NAR SINGH(Self)
PB-12-005-005-001/240
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001183 Credited 10/07/2019  
16 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001183 Credited 10/07/2019  
17 MALKIT SINGH(Wife)
PB-12-005-005-001/240
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001183 Credited 10/07/2019  
Daily Attendence1717             
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8194
Average Per labour 482
Total man days : 34