Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:39:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2457 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 Jaswinder Kaur(Self)
PB-12-005-005-001/51
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932     2612005WL000589 Credited 24/07/2017  
2 Kulwant kaur(Wife)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 ICICI BANKSADIQICIC0003571 2612005WL000589 Credited 24/07/2017  
3 Jasveer Kaur(Wife)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
4 Naseeb Kaur(Wife)
PB-12-005-005-001/5
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000589 Credited 24/07/2017  
5 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
6 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
7 MANJEET KAUR(Self)
PB-12-005-005-001/64
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
8 BALJEET KAUR(Self)
PB-12-005-005-001/65
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
9 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
10 Mishar singh(Self)
PB-12-005-005-001/50
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
11 Kuldeep Singh(Son)
PB-12-005-005-001/50
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
12 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
13 HARJINDER SINGH(Husband)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
14 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
15 Amritpal Singh(Son)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
16 Karmjeet Kaur(Wife)
PB-12-005-005-001/44
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
17 PARAMJIT KAUR(Daughter-in-Law)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
18 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
19 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
20 Shinda Singh(Self)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
Daily Attendence20201812             
Category Amount Paid(In Rs.)
Amount Paid SC 16310
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16310
Average Per labour 815.5
Total man days : 70