Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 10:10:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2140 Date From : 30/06/2021    Date To : 06/07/2021 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 INDER SINGH(Self)
PB-12-005-005-001/84
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL002071 Credited 20/07/2021  
2 Mangdeep Singh(Son)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB000036 2612005WL002071 Credited 20/07/2021  
3 KULWINDER KAUR
PB-12-005-005-001/139
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002071 Credited 20/07/2021  
4 RANI RANDEEP KAUR(Self)
PB-12-005-005-001/153
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002071 Credited 20/07/2021  
5 Harjinder Kaur(Wife)
PB-12-005-005-001/21
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002071 Credited 20/07/2021  
6 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 2612005WL002071 Credited 20/07/2021  
7 Akki kaur(Wife)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002071 Credited 20/07/2021  
8 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002071 Credited 20/07/2021  
9 BHAUPINDER KAUR(Mother)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002071 Credited 20/07/2021  
10 GURWINDER KAUR
PB-12-005-005-001/126
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002071 Credited 20/07/2021  
11 JASWINDER SINGH(Self)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002071 Credited 20/07/2021  
12 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002071 Credited 22/07/2021  
13 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 2612005WL002071 Credited 20/07/2021  
Daily Attendence1113013131312             
Category Amount Paid(In Rs.)
Amount Paid SC 20175
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20175
Average Per labour 1551.9231
Total man days : 75