Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:38:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3204 Date From : 12/09/2021    Date To : 18/09/2021 Sanction No. : 4325......    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88947 Work Name : internal clearance kamiana r.d50-37000 at vill ratti rorri
     

Measurement Book Detail
MB NO.  45        Page NO.  5

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 VEERPAL KAUR(Wife)
PB-12-005-005-001/272
SC ਬੀਹਲੇਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002805 Credited 28/09/2021  
2 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002805 Credited 20/10/2021  
3 paramjit kaur(Wife)
PB-12-005-005-001/318
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002805 Credited 20/10/2021  
4 Baljeet Kaur(Wife)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL002805 Credited 28/09/2021  
5 Naseeb Kaur(Wife)
PB-12-005-005-001/5
SC ਬੀਹਲੇਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL002805 Credited 28/09/2021  
6 TEJA SINGH(Self)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002805 Credited 20/10/2021  
7 Somi Singh(Self)
PB-12-005-005-001/31
SC ਬੀਹਲੇਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002805 Credited 28/09/2021  
8 Parmjeet Kaur(Wife)
PB-12-005-005-001/31
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 28/09/2021  
9 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 20/10/2021  
10 JAGSIR SINGH(Self)
PB-12-005-005-001/268
SC ਬੀਹਲੇਵਾਲਾ P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 28/09/2021  
11 BALJINDER KAUR(Wife)
PB-12-005-005-001/268
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 28/09/2021  
12 Kuldeep Kaur(Wife)
PB-12-005-005-001/32
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 28/09/2021  
13 RAJ KUMARI(Self)
PB-12-005-005-001/335
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 20/10/2021  
14 JASWINDER KAUR(Self)
PB-12-005-005-001/349
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 20/10/2021  
15 GURPREET SINGH(Self)
PB-12-005-005-001/350
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 20/10/2021  
16 RAMPREET SINGH(Brother)
PB-12-005-005-001/350
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 20/10/2021  
17 Jaswinder Kaur(Wife)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 28/09/2021  
18 Sukhpal Singh(Self)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 28/09/2021  
19 Harpreet Kaur(Wife)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 28/09/2021  
20 Gurmeet Singh(Self)
PB-12-005-005-001/43
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 28/09/2021  
21 Gurmail Singh(Self)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002805 Credited 28/09/2021  
22 PARAMJIT KAUR(Self)
PB-12-005-005-001/271
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002805 Credited 28/09/2021  
23 SUKHRAJ SINGH(Self)
PB-12-005-005-001/272
SC ਬੀਹਲੇਵਾਲਾ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002805 Credited 28/09/2021  
24 CHARANJEET SINGH(Son)
PB-12-005-005-001/349
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL002805 Credited 20/10/2021  
Daily Attendence2320232323023             
Category Amount Paid(In Rs.)
Amount Paid SC 22596
Amount Paid ST 0
Amount Paid Other 13719


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36315
Average Per labour 1513.125
Total man days : 135