Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:27:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 2884 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 JAGRAJ SINGH(Brother)
PB-12-005-028-001/12
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002938 Credited 21/07/2020  
2 GURMEET SINGH(Self)
PB-12-005-005-001/322
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002938 Credited 21/07/2020  
3 BALJEET KAUR(Self)
PB-12-005-028-001/204
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002938 Credited 21/07/2020  
4 RUPINDER KAUR(Self)
PB-12-005-028-001/205
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002938 Credited 21/07/2020  
5 HARDEV SINGH(Self)
PB-12-005-069-001/196
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002938 Credited 21/07/2020  
6 JASVEER KAUR(Self)
PB-12-005-069-001/197
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002938 Credited 21/07/2020  
7 RANDEEP KAUR(Self)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL002938 Credited 21/07/2020  
8 VARINDER KUMAR(Self)
PB-12-005-069-001/199
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002938 Credited 21/07/2020  
9 PAWANDEEP KAUR(Wife)
PB-12-005-069-001/199
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002938 Credited 21/07/2020  
10 NARINDERPAL(Self)
PB-12-005-069-001/200
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002938 Credited 21/07/2020  
11 SEMMA RANI(Wife)
PB-12-005-069-001/200
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002938 Credited 21/07/2020  
12 JASWINDER SINGH(Son)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
13 RUGBIR SINGH(Self)
PB-12-005-005-001/323
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
14 RAJWINDER KAUR(Wife)
PB-12-005-005-001/323
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002938 Credited 21/07/2020  
15 BALDEV SINGH(Self)
PB-12-005-005-001/321
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002938 Credited 21/07/2020  
16 JAGROOP SINGH(Self)
PB-12-005-028-001/12
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002938 Credited 21/07/2020  
17 AMARJEET KAUR(Wife)
PB-12-005-005-001/321
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002938 Credited 21/07/2020  
18 JAGMEET SINGH(Self)
PB-12-005-005-001/320
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002938 Credited 21/07/2020  
19 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL002938 Credited 21/07/2020  
20 SUKHJEET KAUR(Wife)
PB-12-005-005-001/314
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002938 Credited 21/07/2020  
21 GURBHEJ SINGH(Son)
PB-12-005-005-001/319
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002938 Credited 21/07/2020  
22 CHHINDER SINGH(Self)
PB-12-005-005-001/319
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002938 Credited 21/07/2020  
23 SUKHDEV SINGH(Self)
PB-12-005-069-001/198
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002938 Credited 21/07/2020  
24 GOPI RAM(Self)
PB-12-005-005-001/312
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002938 Credited 21/07/2020  
25 JASWINDER KAUR(Wife)
PB-12-005-005-001/322
OTHER ਬੀਹਲੇਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002938 Credited 21/07/2020  
Daily Attendence0252525252519             
Category Amount Paid(In Rs.)
Amount Paid SC 5523
Amount Paid ST 0
Amount Paid Other 32349


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1514.88
Total man days : 144