Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 01:33:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3506 Date From : 06/11/2019    Date To : 12/11/2019 Sanction No. : 2612005/2019-2020/7212/AS    Sanction Date : 25/10/2019
Work Code : 2612005005/IC/47833 Work Name : deslting of khalas 2019-20
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 GURJIT SINGH(Son)
PB-12-005-005-001/294
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
2 Kulwant kaur(Wife)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANKSADIQICIC0003571 2612005WL008456 Credited 05/02/2022  
3 JASVIR SINGH(Self)
PB-12-005-005-001/294
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003496 Credited 18/01/2020  
4 RAJPAL SINGH(Self)
PB-12-005-005-001/307
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003496 Credited 18/01/2020  
5 BALJINDER KAUR(Self)
PB-12-005-005-001/306
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003496 Credited 18/01/2020  
6 JASWINDER KAUR(Wife)
PB-12-005-005-001/292
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003496 Credited 18/01/2020  
7 HARMIT KAUR(Wife)
PB-12-005-005-001/298
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003496 Credited 18/01/2020  
8 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
9 BINDER KAUR(Wife)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
10 Thakur Singh(Self)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
11 KARMJEET KAUR(Daughter)
PB-12-005-005-001/289
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003496 Credited 18/01/2020  
12 SHAWINDER SINGH(Self)
PB-12-005-005-001/304
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003496 Credited 18/01/2020  
13 BOHAR SINGH(Self)
PB-12-005-005-001/297
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003496 Credited 18/01/2020  
14 SUKHPREET KAUR(Wife)
PB-12-005-005-001/297
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003496 Credited 18/01/2020  
15 GURRAJ SINGH(Self)
PB-12-005-005-001/292
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003496 Credited 18/01/2020  
16 INDERVEER SINGH(Self)
PB-12-005-005-001/305
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003496 Credited 18/01/2020  
17 JAGTAR SINGH(Self)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003496 Credited 18/01/2020  
18 AMRIK SINGH(Self)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANKSADIQICIC0003571 2612005WL003496 Credited 18/01/2020  
19 AMRIK SINGH(Self)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003496 Credited 18/01/2020  
20 BHINDERJIT KAUR(Self)
PB-12-005-005-001/290
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003496 Credited 18/01/2020  
21 MALKIT KAUR(Daughter-in-Law)
PB-12-005-005-001/290
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003496 Credited 18/01/2020  
22 VISHAVJEET SINGH(Self)
PB-12-005-005-001/308
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL003496 Credited 18/01/2020  
23 JASKARAN SINGH(Self)
PB-12-005-005-001/298
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003496 Credited 18/01/2020  
24 PARAMJEET KAUR(Wife)
PB-12-005-005-001/295
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003496 Credited 18/01/2020  
25 RAJVEER SINGH(Son)
PB-12-005-005-001/289
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 AXIS BANKMEHMUANAUTIB0002339 2612005WL003496 Credited 18/01/2020  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 20244
Amount Paid ST 0
Amount Paid Other 15906


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36150
Average Per labour 1446
Total man days : 150