Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:47:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 1981 Date From : 23/06/2021    Date To : 29/06/2021 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 A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001701 Credited 07/07/2021  
2 GURDEEP KAUR(Wife)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001701 Credited 07/07/2021  
3 GUEDEV SINGH(Wife)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001701 Credited 07/07/2021  
4 JAGSEER SINGH(Self)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001701 Credited 07/07/2021  
5 Manpreet Kaur(Wife)
PB-12-005-005-001/118
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001701 Credited 07/07/2021  
6 BINDER KAUR(Wife)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001701 Credited 07/07/2021  
7 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001701 Credited 07/07/2021  
8 JASWINDER SINGH(Son)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001701 Credited 07/07/2021  
9 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL001701 Credited 07/07/2021  
10 SIMARJEET KAUR(Wife)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL001701 Credited 16/09/2021  
11 RESHAM SINGH(Self)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001701 Credited 07/07/2021  
12 DIPTY SINGH(Son)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL001701 Credited 07/07/2021  
Daily Attendence912012121212             
Category Amount Paid(In Rs.)
Amount Paid SC 16947
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18561
Average Per labour 1546.75
Total man days : 69