Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:45:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4368 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 Jaswinder Singh(Husband)
PB-12-005-005-001/153
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
2 kulwant Singh(Husband)
PB-12-005-005-001/221
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P A P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
3 Ram Kumar(Self)
PB-12-005-005-001/226
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
4 Mukhtiar Singh(Self)
PB-12-005-005-001/234
OTHER 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  
5 Surjeet Kaur(Wife)
PB-12-005-005-001/234
OTHER 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  
6 RAJ KAUR
PB-12-005-005-001/149
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  
7 AMRITPAL KAUR(Wife)
PB-12-005-005-001/150
SC ਬੀਹਲੇਵਾਲਾ P P P A A A A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
8 NASEEB KAUR(Wife)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ P P P A A P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
9 RANI RANDEEP KAUR(Self)
PB-12-005-005-001/153
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P A P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
10 Balwinder Singh(Self)
PB-12-005-005-001/17
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  
11 Sarbjeet Kaur(Wife)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
12 NINDERPAL KAUR(Self)
PB-12-005-005-001/177
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  
13 Jagroop Singh(Self)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ P P P A P A P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
14 JASVEER KAUR(Self)
PB-12-005-005-001/189
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
15 Surjeet Singh(Self)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
16 Sukhdev Kaur(Wife)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P P P A A P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
17 Pushwinder Kaur(Wife)
PB-12-005-005-001/20
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
18 VEERPAL KAUR
PB-12-005-005-001/208
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  
19 KARAMJIT KAUR
PB-12-005-005-001/210
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  
20 Gurpreet Singh(Husband)
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ P P P A P A P A P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
21 RANI KAUR
PB-12-005-005-001/213
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  
22 SURJIT SINGH
PB-12-005-005-001/214
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  
23 Sandeep Kaur
PB-12-005-005-001/221
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  
24 Baljinder Singh(Son)
PB-12-005-005-001/142
SC ਬੀਹਲੇਵਾਲਾ P A A P A P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
25 RANI KAUR
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P A P P P A P P P 8 233 1864 0 0 1864 HDFCSadiqHDFC0003009 2612005WL001439 Credited 31/01/2018  
Daily Attendence25242319201413192323             
Category Amount Paid(In Rs.)
Amount Paid SC 43105
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47299
Average Per labour 1891.96
Total man days : 203