Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:29:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4165 Date From : 30/11/2019    Date To : 06/12/2019 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 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  
2 SUKHCHAIN SINGH(Self)
PB-12-005-005-001/264
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003953 Credited 28/01/2020  
3 KARNAIL SINGH(Self)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL003953 Credited 28/01/2020  
4 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 2612005WL003953 Credited 28/01/2020  
5 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 2612005WL003953 Credited 28/01/2020  
6 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003953 Credited 28/01/2020  
7 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003953 Credited 28/01/2020  
8 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003953 Credited 28/01/2020  
9 SANDEEP KAUR(Wife)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003953 Credited 28/01/2020  
10 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003953 Credited 28/01/2020  
11 Pushwinder Kaur(Wife)
PB-12-005-005-001/20
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003953 Credited 28/01/2020  
12 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003953 Credited 28/01/2020  
13 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003953 Credited 28/01/2020  
14 BOHAR SINGH(Self)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003953 Credited 28/01/2020  
15 RAJANDEEP KAUR
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL003953 Credited 28/01/2020  
16 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 2612005WL003953 Credited 28/01/2020  
17 PARAMJIT KAUR(Self)
PB-12-005-005-001/271
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003953 Credited 28/01/2020  
18 JASMAIL KAUR(Wife)
PB-12-005-005-001/264
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003953 Credited 28/01/2020  
19 BEANT KAUR(Wife)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003953 Credited 28/01/2020  
20 JARNAIL KAUR(Wife)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003953 Credited 28/01/2020  
Daily Attendence2020202020200             
Category Amount Paid(In Rs.)
Amount Paid SC 26028
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28920
Average Per labour 1446
Total man days : 120