Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:49:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2243 Date From : 14/06/2017    Date To : 16/06/2017 Sanction No. : FS/IRR/BHEI    Sanction Date : 18/05/2017
Work Code : 2612/IC/18868 Work Name : IRRIGATION DEPTT.(BEIHLEWALA)
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 AMRITPAL KAUR(Wife)
PB-12-005-005-001/150
SC ਬੀਹਲੇਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
2 NASEEB KAUR(Wife)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ P A P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
3 RANI RANDEEP KAUR(Self)
PB-12-005-005-001/153
SC ਬੀਹਲੇਵਾਲਾ P P A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
4 Balwinder Singh(Self)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ P A P 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
5 Sarbjeet Kaur(Wife)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ P P A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
6 Jagroop Singh(Self)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ A P A 1 233 233 0 0 233 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
7 Surjeet Singh(Self)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
8 Sukhdev Kaur(Wife)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
9 KARAMJIT KAUR
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
10 ANGREJ KAUR
PB-12-005-005-001/211
SC ਬੀਹਲੇਵਾਲਾ P P A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
11 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
12 Sandeep Kaur
PB-12-005-005-001/221
SC ਬੀਹਲੇਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
13 Manjit Kaur(Wife)
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ A P P 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000509 Credited 24/07/2017  
14 Rampreet Singh(Self)
PB-12-005-005-001/239
OTHER ਬੀਹਲੇਵਾਲਾ P P A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000509 Credited 24/07/2017  
15 MALKIT SINGH(Wife)
PB-12-005-005-001/240
SC ਬੀਹਲੇਵਾਲਾ P P A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000509 Credited 24/07/2017  
16 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000509 Credited 24/07/2017  
Daily Attendence13148             
Category Amount Paid(In Rs.)
Amount Paid SC 7689
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8155
Average Per labour 509.6875
Total man days : 35