Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:43:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2458 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 LAKHWINDER SINGH(Self)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
2 SUKHJINDER KAUR(Wife)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000589 Credited 24/07/2017  
3 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000589 Credited 24/07/2017  
4 Sukhveer Singh(Self)
PB-12-005-005-001/85
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
5 JALOR SINGH(Self)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000589 Credited 24/07/2017  
6 SANDEEP KAUR(Self)
PB-12-005-005-001/91
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
7 JAL KAUR(Daughter-in-Law)
PB-12-005-005-001/91
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
8 PARAMJEET KAUR(Self)
PB-12-005-005-001/90
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
9 GURDEEP KAUR(Wife)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
10 JASVEER KAUR(Self)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
11 KIRANDEEP KAUR(Self)
PB-12-005-005-001/68
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
12 RANJIT SINGH(Son)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
13 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000589 Credited 24/07/2017  
14 Kulwinder Kaur(Wife)
PB-12-005-005-001/72
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
15 SANT SINGH(Self)
PB-12-005-005-001/73
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
16 PUNJAB KAUR(Wife)
PB-12-005-005-001/73
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
17 KULDEEP KAUR(Self)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
18 AMARJEET KAUR(Wife)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
19 JASWINDER KAUR(Self)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
20 AVTAR SINGH.(Son)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000589 Credited 24/07/2017  
21 Tirath Singh(Husband)
PB-12-005-005-001/85
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000589 Credited 24/07/2017  
22 DIPTY SINGH(Son)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL000589 Credited 24/07/2017  
Daily Attendence22222114             
Category Amount Paid(In Rs.)
Amount Paid SC 17708
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18407
Average Per labour 836.6818
Total man days : 79