Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:23:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6078 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 RAJPAL SINGH(Self)
PB-12-005-005-001/307
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 KIRANDEEP KAUR
PB-12-005-005-001/137
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
3 NINDERPAL KAUR(Self)
PB-12-005-005-001/177
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
4 VEERPAL KAUR
PB-12-005-005-001/208
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
5 ANGREJ KAUR
PB-12-005-005-001/211
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
6 BALKAR SINGH(Self)
PB-12-005-005-001/275
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
7 DARSHAN SINGH(Self)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
8 SUKHPREET KAUR(Wife)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
9 SUKHWINDER SINGH(Self)
PB-12-005-005-001/279
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
10 MANDEEP KAUR(Wife)
PB-12-005-005-001/279
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005198 Credited 14/04/2020  
11 SHAWINDER SINGH(Self)
PB-12-005-005-001/304
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005198 Credited 14/04/2020  
12 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANKSADIQICIC0003571 2612005WL005198 Credited 14/04/2020  
13 GURMEET KAUR(Wife)
PB-12-005-005-001/275
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005198 Credited 16/04/2020  
14 JASKARAN SINGH(Self)
PB-12-005-005-001/298
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ALLAHABAD BANKBEAS ALLA0212401 2612005WL005198 Credited 14/04/2020  
15 GOPI RAM(Self)
PB-12-005-005-001/312
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005198 Credited 16/04/2020  
Daily Attendence1515151515140             
Category Amount Paid(In Rs.)
Amount Paid SC 6989
Amount Paid ST 0
Amount Paid Other 14460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21449
Average Per labour 1429.9333
Total man days : 89