Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:53:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4367 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 GURDEEP SINGH(Husband)
PB-12-005-005-001/124
SC ਬੀਹਲੇਵਾਲਾ P P P P A A P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
2 Sarbjeet Kaur(Wife)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P P A A P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001439 Credited 31/01/2018  
3 SHINDER KAUR(Self)
PB-12-005-005-001/121
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P A P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
4 SUKHDEV SINGH(Husband)
PB-12-005-005-001/121
SC ਬੀਹਲੇਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
5 BHOLI KAUR
PB-12-005-005-001/124
SC ਬੀਹਲੇਵਾਲਾ P P P P A P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
6 GURJEET KAUR(Self)
PB-12-005-005-001/119
SC ਬੀਹਲੇਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 03/02/2018  
7 SHINDA SINGH(Self)
PB-12-005-005-001/125
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  
8 Gurwinder Kaur(Wife)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
9 GURWINDER KAUR
PB-12-005-005-001/126
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P A P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
10 JASWINDER SINGH(Self)
PB-12-005-005-001/127
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 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 03/02/2018  
12 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P P A P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
13 LAKHWINDER KAUR(Self)
PB-12-005-005-001/130
SC ਬੀਹਲੇਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
14 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P A P P A A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
15 BOHAR SINGH(Husband)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P P A P P A P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
16 Shminder Kaur(Self)
PB-12-005-005-001/134
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 Harbans Kaur(Wife)
PB-12-005-005-001/136
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P A P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
18 KIRANDEEP KAUR
PB-12-005-005-001/137
SC ਬੀਹਲੇਵਾਲਾ P P P P A P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
19 BALDEV KAUR(Self)
PB-12-005-005-001/140
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  
20 ROOP SINGH(Husband)
PB-12-005-005-001/140
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 ANGREJ KAUR
PB-12-005-005-001/142
SC ਬੀਹਲੇਵਾਲਾ P P P A P A P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
22 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P A P A P A P A P A 5 233 1165 0 0 1165 HDFCSadiqHDFC0003009 2612005WL001439 Credited 31/01/2018  
23 BALKAR SINGH(Husband)
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001439 Credited 03/02/2018  
Daily Attendence23222120141217192221             
Category Amount Paid(In Rs.)
Amount Paid SC 44503
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44503
Average Per labour 1934.9131
Total man days : 191