Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:54:24 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1830 Date From : 01/07/2019    Date To : 05/07/2019 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 CasteVillage12345Total 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 Gurpreet Singh(Son)
PB-12-005-005-001/51
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612005WL001190 Credited 23/07/2019  
2 Baljeet Kaur(Wife)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001190 Credited 23/07/2019  
3 GUEDEV SINGH(Wife)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001190 Credited 23/07/2019  
4 BOHAR SINGH(Self)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
5 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
6 Harpreet Kaur(Wife)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
7 Amritpal Singh(Son)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
8 Lakhveer Singh(Self)
PB-12-005-005-001/44
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
9 Mishar singh(Self)
PB-12-005-005-001/50
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
10 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
11 JASWINDER SINGH(Son)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
12 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
13 CHARANJEET KAUR(Wife)
PB-12-005-005-001/71
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
14 LAKHWINDER SINGH(Brother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
15 Sukhcain Singh(Husband)
PB-12-005-005-001/97
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001190 Credited 23/07/2019  
16 KULWINDER SINGH(Self)
PB-12-005-005-001/266
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001190 Credited 23/07/2019  
17 BEANT KAUR(Wife)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001190 Credited 23/07/2019  
18 BALJINDER SINGH(Self)
PB-12-005-005-001/282
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001190 Credited 23/07/2019  
19 RESHAM SINGH(Self)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001190 Credited 23/07/2019  
Daily Attendence1919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 21690
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22895
Average Per labour 1205
Total man days : 95