Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:42:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3553 Date From : 21/07/2020    Date To : 27/07/2020 Sanction No. : FC-99574    Sanction Date : 19/06/2019
Work Code : 2612005082/RC/9988999574 Work Name : interlock work main road to le ke ram singh de ghr tak
     

Measurement Book Detail
MB NO.  96        Page NO.  35

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 INDER SINGH(Self)
PB-12-005-005-001/84
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 ICICI BANKFARIDKOTICIC0000783 2612005WL003456 Credited 04/08/2020  
2 Kulwant kaur(Wife)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 ICICI BANKSADIQICIC0003571 2612005WL013281 Credited 05/02/2022  
3 LAKHWINDER SINGH(Self)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003456 Credited 04/08/2020  
4 SUKHJINDER KAUR(Wife)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL003456 Credited 04/08/2020  
5 GUEDEV SINGH(Wife)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003456 Credited 04/08/2020  
6 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003456 Credited 04/08/2020  
7 PALWINDER KAUR
PB-12-005-005-001/74
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003456 Credited 04/08/2020  
8 KARAMJEET KAUR(Wife)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003456 Credited 04/08/2020  
9 Jagmeet Singh(Son)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003456 Credited 04/08/2020  
10 Kuldeep Kaur(Wife)
PB-12-005-005-001/32
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003456 Credited 04/08/2020  
11 Shinda Singh(Self)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003456 Credited 04/08/2020  
12 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003456 Credited 04/08/2020  
13 Thakur Singh(Self)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003456 Credited 04/08/2020  
14 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003456 Credited 04/08/2020  
15 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003456 Credited 04/08/2020  
16 KIRANDEEP KAUR(Self)
PB-12-005-005-001/68
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003456 Credited 04/08/2020  
17 JASVINDER SINGH(Self)
PB-12-005-005-001/285
OTHER ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003456 Credited 05/08/2020  
18 AMRIK SINGH(Self)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 ICICI BANKSADIQICIC0003571 2612005WL003456 Credited 04/08/2020  
19 SIMARJEET KAUR(Wife)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 ICICI BANKSADIQICIC0003571 2612005WL003456 Credited 04/08/2020  
20 SUKHJEET KAUR(Wife)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003456 Credited 04/08/2020  
21 KEWAL SINGH(Self)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003456 Credited 04/08/2020  
22 RESHAM SINGH(Self)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003456 Credited 05/08/2020  
23 SATPAL SINGH(Self)
PB-12-005-005-001/256
OTHER ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003456 Credited 04/08/2020  
24 PARGAT SINGH(Son)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ B P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003456 Credited 05/08/2020  
Daily Attendence024240242424             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1315
Total man days : 120