Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 10:27:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6063 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 BALJEET SINGH(Husband)
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  
2 Gurpreet Singh(Self)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005198 Credited 14/04/2020  
3 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005198 Credited 14/04/2020  
4 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
5 MANJEET KAUR(Self)
PB-12-005-005-001/64
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
6 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
7 JASWINDER SINGH(Self)
PB-12-005-005-001/72
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
8 Kulwinder Kaur(Wife)
PB-12-005-005-001/72
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
9 Manjinder Kaur(Wife)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
10 Paramjeet Kaur(Daughter-in-Law)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
11 Amritpal Singh(Son)
PB-12-005-005-001/42
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
12 Lakhveer Singh(Self)
PB-12-005-005-001/44
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
13 Gurmail Singh(Self)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
14 Mishar singh(Self)
PB-12-005-005-001/50
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
15 Charnjeet Kaur(Wife)
PB-12-005-005-001/52
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
16 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
17 HARJINDER SINGH(Husband)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008247 Credited 30/04/2021  
18 Jaswinder Kaur(Wife)
PB-12-005-005-001/35
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
19 Surinder Singh(Son)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
20 Harpreet Kaur(Wife)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
21 GURWINDER KAUR(Wife)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
22 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
23 GURJINDER SINGH(Self)
PB-12-005-005-001/314
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005198 Credited 14/04/2020  
24 AMRIK SINGH(Self)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005198 Credited 16/04/2020  
25 SUKHJEET KAUR(Wife)
PB-12-005-005-001/314
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005198 Credited 16/04/2020  
Daily Attendence2525252524200             
Category Amount Paid(In Rs.)
Amount Paid SC 26510
Amount Paid ST 0
Amount Paid Other 8194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34704
Average Per labour 1388.16
Total man days : 144