Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:53:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6062 Date From : 21/02/2020    Date To : 27/02/2020 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 PAPPU SINGH(Self)
PB-12-005-005-001/260
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL005198 Credited 16/04/2020  
2 RAMANDEEP KAUR(Daughter)
PB-12-005-005-001/260
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205     2612005WL005198 Credited 16/04/2020  
3 DIDAR SINGH(Self)
PB-12-005-005-001/261
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL005198 Credited 14/04/2020  
4 SUKHCHAIN SINGH(Self)
PB-12-005-005-001/264
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005198 Credited 14/04/2020  
5 BALJINDER KAUR(Self)
PB-12-005-005-001/306
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005198 Credited 14/04/2020  
6 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005198 Credited 14/04/2020  
7 VEERPAL KAUR(Wife)
PB-12-005-005-001/272
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005198 Credited 14/04/2020  
8 JASWINDER KAUR(Wife)
PB-12-005-005-001/292
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005198 Credited 14/04/2020  
9 PARMINDERJEET KAUR(Wife)
PB-12-005-005-001/258
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005198 Credited 14/04/2020  
10 TEJA SINGH(Self)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005198 Credited 14/04/2020  
11 GUEDEV SINGH(Wife)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005198 Credited 14/04/2020  
12 BALJINDER KAUR(Wife)
PB-12-005-005-001/268
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
13 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
14 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
15 BINDER KAUR(Wife)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
16 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
17 SUKHJEET KAUR(Wife)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005198 Credited 14/04/2020  
18 GURRAJ SINGH(Self)
PB-12-005-005-001/292
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005198 Credited 16/04/2020  
19 SUKHRAJ SINGH(Self)
PB-12-005-005-001/272
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005198 Credited 16/04/2020  
20 JAGTAR SINGH(Self)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005198 Credited 16/04/2020  
21 JASMAIL KAUR(Wife)
PB-12-005-005-001/264
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005198 Credited 16/04/2020  
22 CHAMKOR SINGH(Self)
PB-12-005-005-001/258
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005198 Credited 14/04/2020  
23 RESHAM SINGH(Self)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005198 Credited 16/04/2020  
24 BALKAR SINGH(Self)
PB-12-005-005-001/277
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005198 Credited 16/04/2020  
25 JARNAIL KAUR(Wife)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005198 Credited 14/04/2020  
Daily Attendence2525252525240             
Category Amount Paid(In Rs.)
Amount Paid SC 24341
Amount Paid ST 0
Amount Paid Other 11568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35909
Average Per labour 1436.36
Total man days : 149