Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:24:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4372 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 AMARJEET KAUR(Self)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097     2612005WL001439 Credited 31/01/2018  
2 KAWALJEET SINGH(Son)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P P P P A P P P P 9 233 2097 0 0 2097     2612005WL001439 Credited 31/01/2018  
3 Sukhveer Singh(Self)
PB-12-005-005-001/85
SC ਬੀਹਲੇਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
4 JALOR SINGH(Self)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001439 Credited 31/01/2018  
5 Parwinder Kaur(Wife)
PB-12-005-005-001/93
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  
6 SAROJNI DEVI
PB-12-005-005-001/98
SC ਬੀਹਲੇਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001439 Credited 31/01/2018  
7 AVTAR SINGH.(Son)
PB-12-005-005-001/82
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  
8 Lakhwinder Kaur(Self)
PB-12-005-005-001/97
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  
9 Sukhcain Singh(Husband)
PB-12-005-005-001/97
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 PARAMJEET KAUR(Self)
PB-12-005-005-001/90
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  
11 JAL KAUR(Daughter-in-Law)
PB-12-005-005-001/91
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  
12 GURDEEP KAUR(Wife)
PB-12-005-005-001/86
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  
13 JASVEER KAUR(Self)
PB-12-005-005-001/88
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  
14 Tirath Singh(Husband)
PB-12-005-005-001/85
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  
15 DIPTY SINGH(Son)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL001439 Credited 31/01/2018  
Daily Attendence151514159911151515             
Category Amount Paid(In Rs.)
Amount Paid SC 30989
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30989
Average Per labour 2065.9333
Total man days : 133