Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 10:47:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 5661 Date From : 14/02/2020    Date To : 20/02/2020 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48240 Work Name : rd100-58000 bilewla minor
     

Measurement Book Detail
MB NO.  1415        Page NO.  14

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 Jaswinder Singh(Self)
PB-12-005-005-001/223
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964     2612005WL005093 Credited 14/04/2020  
2 Karmjit Kaur(Wife)
PB-12-005-005-001/223
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964     2612005WL005093 Credited 14/04/2020  
3 JASWINDER KAUR(Wife)
PB-12-005-005-001/242
OTHER ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964     2612005WL005093 Credited 14/04/2020  
4 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005093 Credited 14/04/2020  
5 GURDEEP KAUR(Wife)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005093 Credited 14/04/2020  
6 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
7 SARABJEET KAUR(Self)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
8 RAVINDER SINGH(Husband)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
9 GURJIT KAUR(Self)
PB-12-005-005-001/236
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
10 Sarbjeet Singh(Son)
PB-12-005-005-001/115
SC ਬੀਹਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
11 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
12 Jasveer Singh(Self)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
13 Sarbjeet Kaur(Wife)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
14 Kashmir Singh(Husband)
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
15 RAJ KAUR
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
16 NASEEB KAUR(Wife)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
17 Sarbjeet Kaur(Wife)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
18 SUKHJINDER KAUR(Self)
PB-12-005-005-001/178
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
19 KARAMJIT KAUR
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
20 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
21 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
22 Kulwinder Kaur(Wife)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005093 Credited 14/04/2020  
23 RAJANDEEP KAUR
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL005093 Credited 14/04/2020  
24 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 HDFCSadiqHDFC0003009 2612005WL005093 Credited 14/04/2020  
25 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005093 Credited 14/04/2020  
Daily Attendence25252525000             
Category Amount Paid(In Rs.)
Amount Paid SC 23136
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24100
Average Per labour 964
Total man days : 100