Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:07:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4366 Date From : 17/11/2017    Date To : 26/11/2017 Sanction No. : FS/IRR/BHEI    Sanction Date : 18/05/2017
Work Code : 2612/IC/18868 Work Name : IRRIGATION DEPTT.(BEIHLEWALA)
     

Measurement Book Detail
MB NO.  2749        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 MANJEET KAUR
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
2 SAMSHER SINGH(Husband)
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
3 Harchand Singh(Self)
PB-12-005-005-001/11
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001439 Credited 31/01/2018  
4 Charnjeet Kaur(Wife)
PB-12-005-005-001/11
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001439 Credited 31/01/2018  
5 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A A P A 7 233 1631 0 0 1631 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
6 SUKHWINDER KAUR(Self)
PB-12-005-005-001/101
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
7 GURDEV SINGH(Husband)
PB-12-005-005-001/101
SC ਬੀਹਲੇਵਾਲਾ P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
8 Akki kaur(Wife)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
9 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
10 RAGVEER SINGH(Husband)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
11 GURPREET KAUR(Self)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
12 SUKHPREET KAUR(Wife)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
13 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P A A 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
14 MANJEET KAUR(Self)
PB-12-005-005-001/115
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
15 SUKHJINDER KAUR(Self)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P P A 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
16 HARMEET SINGH(Husband)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
17 Manpreet Kaur(Wife)
PB-12-005-005-001/118
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P A A 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
18 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
19 RANJIT KAUR(Sister)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
20 BALJINDER KAUR(Self)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
21 BHAUPINDER KAUR(Mother)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
22 JAGJEET SINGH(Self)
PB-12-005-005-001/107
SC ਬੀਹਲੇਵਾਲਾ P A P P P A P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 03/02/2018  
23 GURMAIL SINGH(Self)
PB-12-005-005-001/109
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
24 Chhinderpal Kaur(Wife)
PB-12-005-005-001/109
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
Daily Attendence2423242323815212018             
Category Amount Paid(In Rs.)
Amount Paid SC 46367
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46367
Average Per labour 1931.9584
Total man days : 199