Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:43:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2456 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 Ram Kumar(Self)
PB-12-005-005-001/226
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
2 PARMINDERJEET KAUR(Wife)
PB-12-005-005-001/258
OTHER ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000589 Credited 24/07/2017  
3 BALJINDER KAUR(Self)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
4 Manjit Kaur(Wife)
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
5 SUKHJIT KAUR
PB-12-005-005-001/217
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
6 Sandeep Kaur
PB-12-005-005-001/221
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
7 AMARJEET SINGH(Self)
PB-12-005-005-001/246
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
8 Lakhwinder Singh(Self)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
9 Kulwinder Kaur(Wife)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
10 GURDEEP KAUR(Daughter)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
11 JASVEER SINGH(Self)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
12 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
13 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
14 HARBANS SINGH(Husband)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000589 Credited 24/07/2017  
15 SUKHJEET KAUR(Wife)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000589 Credited 24/07/2017  
16 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000589 Credited 24/07/2017  
17 KULJIT KAUR
PB-12-005-005-001/259
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000589 Credited 24/07/2017  
18 CHAMKOR SINGH(Self)
PB-12-005-005-001/258
OTHER ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000589 Credited 24/07/2017  
19 KEWAL SINGH(Self)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000589 Credited 24/07/2017  
20 MALKIT SINGH(Wife)
PB-12-005-005-001/240
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000589 Credited 24/07/2017  
21 SATPAL SINGH(Self)
PB-12-005-005-001/256
OTHER ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000589 Credited 24/07/2017  
22 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000589 Credited 24/07/2017  
Daily Attendence22222018             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 4660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19106
Average Per labour 868.4545
Total man days : 82