Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:05:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 4972 Date From : 25/01/2020    Date To : 31/01/2020 Sanction No. : 2612005/2019-2020/7212/AS    Sanction Date : 25/10/2019
Work Code : 2612005005/IC/47833 Work Name : deslting of khalas 2019-20
     

Measurement Book Detail
MB NO.  3173        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Jal Kaur
PB-12-005-005-001/230
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446     2612005WL004493 Credited 23/03/2020  
2 INDER SINGH(Self)
PB-12-005-005-001/84
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ICICI BANKFARIDKOTICIC0000783 2612005WL004493 Credited 23/03/2020  
3 JALOR SINGH(Self)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL004493 Credited 23/03/2020  
4 SIMARNJEET(Wife)
PB-12-005-005-001/312
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL004493 Credited 23/03/2020  
5 GUEDEV SINGH(Wife)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004493 Credited 23/03/2020  
6 BINDER KAUR(Wife)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004493 Credited 23/03/2020  
7 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004493 Credited 23/03/2020  
8 GURWINDER KAUR(Wife)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004493 Credited 23/03/2020  
9 CHARANJEET KAUR(Wife)
PB-12-005-005-001/71
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004493 Credited 23/03/2020  
10 SHILPA RANI(Wife)
PB-12-005-005-001/315
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004493 Credited 23/03/2020  
11 JAGTAR SINGH(Self)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004493 Credited 23/03/2020  
12 MANGAT RAI(Self)
PB-12-005-005-001/315
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004493 Credited 23/03/2020  
13 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ICICI BANKSADIQICIC0003571 2612005WL004493 Credited 23/03/2020  
14 SIMARJEET KAUR(Wife)
PB-12-005-005-001/288
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ICICI BANKSADIQICIC0003571 2612005WL004493 Credited 23/03/2020  
15 AMRIK SINGH(Self)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004493 Credited 23/03/2020  
16 RESHAM SINGH(Self)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004493 Credited 23/03/2020  
17 PARAMJEET SINGH(Self)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004493 Credited 23/03/2020  
18 BOOTA SINGH(Self)
PB-12-005-005-001/71
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004493 Credited 23/03/2020  
19 HARDEEP SINGH(Son)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004493 Credited 23/03/2020  
Daily Attendence1901919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 17352
Amount Paid ST 0
Amount Paid Other 10122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27474
Average Per labour 1446
Total man days : 114