Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:40:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2454 Date From : 18/06/2017    Date To : 21/06/2017 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.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
2 MANJEET KAUR
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
3 SAMSHER SINGH(Husband)
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
4 Sarbjeet Kaur(Wife)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000589 Credited 24/07/2017  
5 Gurwinder Kaur(Wife)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
6 GURWINDER KAUR
PB-12-005-005-001/126
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
7 JASWINDER SINGH(Self)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
8 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
9 HARPAL KAUR(Self)
PB-12-005-005-001/128
OTHER ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
10 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
11 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
12 RANJIT KAUR(Sister)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
13 BALJINDER KAUR(Self)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
14 BHAUPINDER KAUR(Mother)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
15 GURMAIL SINGH(Self)
PB-12-005-005-001/109
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
16 Chhinderpal Kaur(Wife)
PB-12-005-005-001/109
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
17 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
18 RAGVEER SINGH(Husband)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
19 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
20 Manpreet Kaur(Wife)
PB-12-005-005-001/118
SC ਬੀਹਲੇਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
21 GURJEET KAUR(Self)
PB-12-005-005-001/119
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
22 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 HDFCSadiqHDFC0003009 2612005WL000589 Credited 24/07/2017  
Daily Attendence22221912             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17475
Average Per labour 794.3182
Total man days : 75