Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:09:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3507 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 Balveer Kaur(Self)
PB-12-005-005-001/41
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
2 Bachittar Singh(Self)
PB-12-005-005-001/47
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
3 KRISHAN SINGH(Self)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003496 Credited 18/01/2020  
4 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL003496 Credited 18/01/2020  
5 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003496 Credited 18/01/2020  
6 Gurpreet Singh(Self)
PB-12-005-005-001/38
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 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
8 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
9 JASWINDER KAUR(Self)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
10 AVTAR SINGH.(Son)
PB-12-005-005-001/82
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
11 KULDEEP KAUR(Mother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
12 PARAMJEET KAUR(Wife)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
13 HARJINDER SINGH(Husband)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008249 Credited 30/04/2021  
14 Mishar singh(Self)
PB-12-005-005-001/50
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
15 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
16 Amritpal Singh(Son)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
17 Jagroop Singh(Self)
PB-12-005-005-001/45
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008249 Credited 30/04/2021  
18 GURWINDER KAUR(Wife)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
19 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
20 Kuldeep Kaur(Wife)
PB-12-005-005-001/32
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
21 Joga Singh(Self)
PB-12-005-005-001/35
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
22 Surinder Singh(Son)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
Daily Attendence2222222222220             
Category Amount Paid(In Rs.)
Amount Paid SC 27474
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31812
Average Per labour 1446
Total man days : 132