Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 09:03:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2842 Date From : 11/10/2019    Date To : 17/10/2019 Sanction No. : 122-123    Sanction Date : 07/05/2019
Work Code : 2612/IC/42277 Work Name : inteernal clearnce of bihlewala minor rd. 50 to 85000
     

Measurement Book Detail
MB NO.  2        Page NO.  41

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 Lakhwinder Singh(Self)
PB-12-005-005-001/23
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687     2612005WL002782 Rejected 21/10/2021  
2 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002782 Credited 24/10/2019  
3 TEJA SINGH(Self)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002782 Credited 24/10/2019  
4 PAPPA SINGH(Father)
PB-12-005-005-001/225
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
5 Charnjeet Kaur(Wife)
PB-12-005-005-001/23
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
6 BALKAR SINGH(Self)
PB-12-005-005-001/275
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
7 DARSHAN SINGH(Self)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
8 SUKHWINDER SINGH(Self)
PB-12-005-005-001/279
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
9 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
10 RAGVEER SINGH(Husband)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
11 JALOR SINGH(Self)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
12 GURPYAR SINGH(Son)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
13 SATVEER KAUR(Wife)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
14 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
15 Lakhvir Singh
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002782 Credited 24/10/2019  
16 Manjit Kaur(Wife)
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002782 Credited 24/10/2019  
17 MANPREET KAUR(Granddaughter)
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002782 Credited 24/10/2019  
18 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002782 Credited 24/10/2019  
19 BALKAR SINGH(Husband)
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002782 Credited 24/10/2019  
20 Bohar Singh(Self)
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002782 Credited 24/10/2019  
Daily Attendence20202020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 25305
Amount Paid ST 0
Amount Paid Other 8435


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33740
Average Per labour 1687
Total man days : 140