Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:19:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3814 Date From : 30/09/2021    Date To : 06/10/2021 Sanction No. : 2612005/2021-2022/12946/AS    Sanction Date : 31/05/2021
Work Code : 2612005005/IC/89609 Work Name : Deslting of khala in vill Beihle wala 21/22
     

Measurement Book Detail
MB NO.  10        Page NO.  19

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 P P A P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL003298 Credited 01/12/2021  
2 SHINDERPAL SINGH(Self)
PB-12-005-005-001/346
OTHER ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003298 Credited 20/10/2021  
3 SUMANDEEP KAUR(Daughter-in-Law)
PB-12-005-005-001/54-A
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003298 Credited 20/10/2021  
4 Manpreet Kaur(Wife)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003298 Credited 01/12/2021  
5 MAJOR SINGH(Self)
PB-12-005-005-001/54-A
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003298 Credited 20/10/2021  
6 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003298 Credited 01/12/2021  
7 AMRIK SINGH(Self)
PB-12-005-005-001/316
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003298 Credited 20/10/2021  
8 SANDEEP KAUR(Wife)
PB-12-005-005-001/316
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003298 Credited 20/10/2021  
9 SUKHRAJ SINGH(Self)
PB-12-005-005-001/333
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003298 Credited 20/10/2021  
10 HARDEEP SINGH(Self)
PB-12-005-005-001/326
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL003298 Credited 01/12/2021  
11 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL003298 Credited 20/10/2021  
12 CHHINDERPAL KAUR(Self)
PB-12-005-005-001/340
OTHER ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003298 Credited 20/10/2021  
13 VISHAVJEET SINGH(Self)
PB-12-005-005-001/308
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL003298 Credited 20/10/2021  
14 JAGMEET SINGH(Son)
PB-12-005-005-001/340
OTHER ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL003298 Credited 20/10/2021  
15 JASKARAN SINGH(Self)
PB-12-005-005-001/298
SC ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003298 Credited 01/12/2021  
16 NAGINDER SINGH(Self)
PB-12-005-005-001/351
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003298 Credited 20/10/2021  
17 MILVARTAN SINGH(Son)
PB-12-005-005-001/346
OTHER ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003298 Credited 20/10/2021  
18 GURSEWAK SINGH(Self)
PB-12-005-005-001/348
OTHER ਬੀਹਲੇਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003298 Credited 20/10/2021  
19 DIPTY SINGH(Son)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL003298 Credited 01/12/2021  
Daily Attendence1419018191914             
Category Amount Paid(In Rs.)
Amount Paid SC 8608
Amount Paid ST 0
Amount Paid Other 19099


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27707
Average Per labour 1458.2632
Total man days : 103