Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 03:44:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4369 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 Lakhvir Singh
PB-12-005-005-001/235
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  
2 Manjit Kaur(Wife)
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 03/02/2018  
3 GURJIT KAUR(Self)
PB-12-005-005-001/236
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  
4 BALJINDER KAUR(Self)
PB-12-005-005-001/241
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  
5 BALVANT SINGH(Self)
PB-12-005-005-001/248
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  
6 HARJINDER KAUR(Wife)
PB-12-005-005-001/248
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  
7 Lakhwinder Singh(Self)
PB-12-005-005-001/25
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  
8 Kulwinder Kaur(Wife)
PB-12-005-005-001/25
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  
9 JASVEER SINGH(Self)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
10 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P P A A A P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001439 Credited 31/01/2018  
11 AMARJEET SINGH(Self)
PB-12-005-005-001/246
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  
12 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
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  
13 HARBANS SINGH(Husband)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001439 Credited 31/01/2018  
14 SUKHJEET KAUR(Wife)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001439 Credited 31/01/2018  
15 RAJVEER KAUR(Wife)
PB-12-005-005-001/256
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004283 Credited 01/05/2021  
16 AMARJEET SINGH(Self)
PB-12-005-005-001/247
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P P P P 9 233 2097 0 0 2097 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001439 Credited 31/01/2018  
17 NAR SINGH(Self)
PB-12-005-005-001/240
SC ਬੀਹਲੇਵਾਲਾ P P P P A P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001439 Credited 31/01/2018  
18 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001439 Credited 31/01/2018  
19 KULJIT KAUR
PB-12-005-005-001/259
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001439 Credited 31/01/2018  
20 CHAMKOR SINGH(Self)
PB-12-005-005-001/258
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001439 Credited 03/02/2018  
21 KEWAL SINGH(Self)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ P P P P A A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002038 Credited 12/03/2018  
22 MALKIT SINGH(Wife)
PB-12-005-005-001/240
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001439 Credited 31/01/2018  
23 SATPAL SINGH(Self)
PB-12-005-005-001/256
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001439 Credited 31/01/2018  
24 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001439 Credited 31/01/2018  
Daily Attendence24242421171116212424             
Category Amount Paid(In Rs.)
Amount Paid SC 37979
Amount Paid ST 0
Amount Paid Other 10019


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47998
Average Per labour 1999.9166
Total man days : 206