Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 05:00:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4205 Date From : 05/08/2020    Date To : 11/08/2020 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 SUKHCHAIN SINGH(Self)
PB-12-005-005-001/264
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004166 Credited 26/08/2020  
2 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004166 Credited 26/08/2020  
3 paramjit kaur(Wife)
PB-12-005-005-001/318
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004166 Credited 26/08/2020  
4 Jasveer Kaur(Wife)
PB-12-005-005-001/4
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004166 Credited 26/08/2020  
5 LAKHWINDER SINGH(Self)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004166 Credited 26/08/2020  
6 Ranjit Kaur(Wife)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
7 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004166 Credited 26/08/2020  
8 KARAMJEET KAUR(Wife)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
9 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
10 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
11 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
12 Kuldeep Kaur(Wife)
PB-12-005-005-001/32
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
13 Jaswinder Kaur(Wife)
PB-12-005-005-001/35
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
14 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
15 Thakur Singh(Self)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
16 Sandeep Kaur
PB-12-005-005-001/221
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
17 JASVEER SINGH(Self)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
18 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004166 Credited 26/08/2020  
19 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL004166 Credited 26/08/2020  
20 BHINDERJIT KAUR(Self)
PB-12-005-005-001/290
OTHER ਬੀਹਲੇਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004166 Credited 26/08/2020  
21 MALKIT KAUR(Daughter-in-Law)
PB-12-005-005-001/290
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004166 Credited 26/08/2020  
22 CHANPREEET SINGH(Son)
PB-12-005-005-001/290
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 HDFCSadiqHDFC0003009 2612005WL004166 Credited 26/08/2020  
23 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004166 Credited 26/08/2020  
24 PARGAT SINGH(Son)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004166 Credited 26/08/2020  
Daily Attendence2424024232221             
Category Amount Paid(In Rs.)
Amount Paid SC 29982
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1512.25
Total man days : 138