Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:14:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1826 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 Mangdeep Singh(Son)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL001183 Credited 10/07/2019  
2 Beena Devi
PB-12-005-005-001/232
OTHER ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001183 Credited 10/07/2019  
3 MANJEET KAUR
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001183 Credited 10/07/2019  
4 SAMSHER SINGH(Husband)
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001183 Credited 10/07/2019  
5 BHAUPINDER KAUR(Mother)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
6 JAGJEET SINGH(Self)
PB-12-005-005-001/107
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
7 RAGVEER SINGH(Husband)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
8 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
9 JASWINDER SINGH(Self)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
10 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
11 Sarbjeet Kaur(Wife)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003188 Credited 09/01/2020  
12 GURJIT KAUR(Self)
PB-12-005-005-001/236
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
13 BALJINDER KAUR(Self)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
14 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
15 RANI KAUR
PB-12-005-005-001/215
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
16 Kashmir Singh(Husband)
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
17 Jagroop Singh(Self)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
18 AMARJEET SINGH(Self)
PB-12-005-005-001/246
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
19 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001183 Credited 10/07/2019  
20 HARBANS SINGH(Husband)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001183 Credited 10/07/2019  
21 RANI KAUR
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 HDFCSadiqHDFC0003009 2612005WL001183 Credited 10/07/2019  
22 PARAMJEET SINGH(Self)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001183 Credited 10/07/2019  
23 HARDEEP SINGH(Son)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001183 Credited 10/07/2019  
24 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001183 Credited 10/07/2019  
Daily Attendence2424             
Category Amount Paid(In Rs.)
Amount Paid SC 11086
Amount Paid ST 0
Amount Paid Other 482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 482
Total man days : 48