Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:08:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2247 Date From : 19/06/2020    Date To : 25/06/2020 Sanction No. : FC-99574    Sanction Date : 19/06/2019
Work Code : 2612005082/RC/9988999574 Work Name : interlock work main road to le ke ram singh de ghr tak
     

Measurement Book Detail
MB NO.  96        Page NO.  10

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 A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL002388 Credited 04/07/2020  
2 Sukhveer Singh(Self)
PB-12-005-005-001/85
SC ਬੀਹਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002388 Credited 04/07/2020  
3 SUKHJINDER KAUR(Wife)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL002388 Credited 04/07/2020  
4 KULWANT KAUR(Self)
PB-12-005-005-001/89
SC ਬੀਹਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL002388 Credited 06/07/2020  
5 Manjeet Kaur(Wife)
PB-12-005-082-001/19
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002388 Credited 06/07/2020  
6 Lakhwinder Kaur(Self)
PB-12-005-005-001/97
SC ਬੀਹਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002388 Credited 06/07/2020  
7 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002388 Credited 06/07/2020  
8 KARAMJEET KAUR(Wife)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002388 Credited 06/07/2020  
9 JASVEER KAUR(Self)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002388 Credited 06/07/2020  
10 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002388 Credited 06/07/2020  
11 Gurdev kaur(Wife)
PB-12-005-005-001/6
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002388 Credited 04/07/2020  
12 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002388 Credited 06/07/2020  
13 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002388 Credited 04/07/2020  
14 KIRANDEEP KAUR(Self)
PB-12-005-005-001/68
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002388 Credited 06/07/2020  
15 Ranjit Kaur(Self)
PB-12-005-082-001/200
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P P P P P P 6 263 1578 0 0 1578 HDFCPindi BalochanHDFC0003534 2612005WL002388 Credited 04/07/2020  
16 SUKHMANDER SINGH(Self)
PB-12-005-082-001/166
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P P P P P P 6 263 1578 0 0 1578 HDFCPindi BalochanHDFC0003534 2612005WL002388 Credited 04/07/2020  
17 Gurpreet kaur(Wife)
PB-12-005-082-001/195
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P P P P P P 6 263 1578 0 0 1578 HDFCPindi BalochanHDFC0003534 2612005WL002388 Credited 04/07/2020  
18 Inderjeet singh(Self)
PB-12-005-082-001/195
SC ਪਿੰਡੀ ਬਲੋਚਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002388 Credited 06/07/2020  
Daily Attendence0181818181414             
Category Amount Paid(In Rs.)
Amount Paid SC 26300
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1461.1111
Total man days : 100