Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:43:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3597 Date From : 23/07/2020    Date To : 29/07/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 RAJVEER SINGH(Self)
PB-12-005-005-001/336
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578     2612005WL003608 Credited 10/08/2020  
2 Jaswinder Kaur(Self)
PB-12-005-005-001/51
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578     2612005WL003608 Credited 10/08/2020  
3 paramjit kaur(Wife)
PB-12-005-005-001/318
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003608 Credited 10/08/2020  
4 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003608 Credited 10/08/2020  
5 SEWAK SINGH(Husband)
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003608 Credited 10/08/2020  
6 BALJINDER KAUR(Self)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
7 HARPREET SINGH(Son)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
8 Jasveer Singh(Self)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
9 RAJ KAUR
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
10 KARAMJIT KAUR
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
11 Gurpreet Singh(Husband)
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
12 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
13 GURWINDER KAUR(Wife)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
14 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
15 Lakhveer Singh(Self)
PB-12-005-005-001/44
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
16 JASVEER SINGH(Self)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
17 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
18 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
19 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
20 DARSHAN SINGH(Self)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
21 SUKHPREET KAUR(Wife)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003608 Credited 10/08/2020  
22 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL003608 Credited 10/08/2020  
23 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL003608 Credited 10/08/2020  
24 GURPREET SINGH(Son)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL003608 Credited 10/08/2020  
Daily Attendence2402424242320             
Category Amount Paid(In Rs.)
Amount Paid SC 27089
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36557
Average Per labour 1523.2084
Total man days : 139