Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 08:46:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3095 Date From : 23/10/2019    Date To : 29/10/2019 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 AMARJEET SINGH(Self)
PB-12-005-005-001/303
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003110 Credited 10/01/2020  
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 2612005WL003110 Credited 09/01/2020  
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 2612005WL003110 Credited 09/01/2020  
4 KARNAIL SINGH(Wife)
PB-12-005-005-001/303
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003110 Credited 09/01/2020  
5 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 2612005WL003110 Credited 09/01/2020  
6 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 2612005WL003110 Credited 09/01/2020  
7 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 2612005WL003110 Credited 09/01/2020  
8 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 2612005WL003110 Credited 09/01/2020  
9 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 2612005WL003110 Credited 09/01/2020  
10 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 2612005WL003110 Credited 09/01/2020  
11 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 2612005WL003110 Credited 09/01/2020  
12 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 2612005WL003110 Credited 09/01/2020  
13 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 2612005WL003110 Credited 09/01/2020  
14 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 2612005WL003110 Credited 09/01/2020  
15 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 2612005WL003110 Credited 09/01/2020  
16 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 2612005WL003110 Credited 09/01/2020  
17 SUKHJEET KAUR(Wife)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003110 Credited 09/01/2020  
18 HARMAIL SINGH(Self)
PB-12-005-005-001/302
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL003110 Credited 09/01/2020  
19 SIMARJIT KAUR(Wife)
PB-12-005-005-001/302
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 HDFCSadiqHDFC0003009 2612005WL003110 Credited 09/01/2020  
20 DIPTY SINGH(Son)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003110 Credited 09/01/2020  
21 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 2612005WL003110 Credited 09/01/2020  
22 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 2612005WL003110 Credited 09/01/2020  
23 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 2612005WL003110 Credited 09/01/2020  
Daily Attendence23232323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 21931
Amount Paid ST 0
Amount Paid Other 16870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38801
Average Per labour 1687
Total man days : 161