Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 06:21:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2883 Date From : 06/07/2020    Date To : 12/07/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 SARABJEET KAUR(Self)
PB-12-005-005-001/171
SC ਬੀਹਲੇਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315     2612005WL002938 Credited 21/07/2020  
2 SARABJEET KAUR(Self)
PB-12-005-005-001/202
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578     2612005WL002938 Credited 21/07/2020  
3 KIRANDEEP KAUR
PB-12-005-005-001/218
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578     2612005WL002938 Credited 21/07/2020  
4 SUKHDEEP KAUR(Self)
PB-12-005-005-001/219
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578     2612005WL002938 Credited 21/07/2020  
5 Jaswinder Singh(Self)
PB-12-005-005-001/223
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578     2612005WL002938 Credited 21/07/2020  
6 TARA SINGH(Self)
PB-12-005-005-001/242
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578     2612005WL002938 Credited 21/07/2020  
7 JASWINDER KAUR(Wife)
PB-12-005-005-001/242
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578     2612005WL002938 Credited 21/07/2020  
8 SOHAN SINGH(Self)
PB-12-005-005-001/255
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578     2612005WL002938 Credited 21/07/2020  
9 DIDAR SINGH(Self)
PB-12-005-005-001/261
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578     2612005WL002938 Credited 21/07/2020  
10 VEERPAL KAUR(Wife)
PB-12-005-005-001/272
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002938 Credited 21/07/2020  
11 BALKAR SINGH(Self)
PB-12-005-005-001/275
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
12 DARSHAN SINGH(Self)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
13 SUKHPREET KAUR(Wife)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
14 SUKHWINDER SINGH(Self)
PB-12-005-005-001/279
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
15 MANDEEP KAUR(Wife)
PB-12-005-005-001/279
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
16 GURWINDER KAUR
PB-12-005-005-001/126
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
17 AMARJEET SINGH(Self)
PB-12-005-005-001/246
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
18 JASVEER SINGH(Self)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
19 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
20 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL002938 Credited 21/07/2020  
21 MUNSHI RAM(Husband)
PB-12-005-005-001/311
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 CANARA BANKMUKTSARCNRB0003162 2612005WL002938 Credited 21/07/2020  
22 SUKHRAJ SINGH(Self)
PB-12-005-005-001/272
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002938 Credited 21/07/2020  
23 PARAMJEET KAUR(Wife)
PB-12-005-005-001/295
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002938 Credited 21/07/2020  
24 DALER SINGH(Self)
PB-12-005-005-001/295
SC ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL002938 Credited 21/07/2020  
25 SULKHAN SINGH(Self)
PB-12-005-005-001/281
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL002938 Credited 21/07/2020  
Daily Attendence0252525252524             
Category Amount Paid(In Rs.)
Amount Paid SC 23407
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39187
Average Per labour 1567.48
Total man days : 149