Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:03:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 650 Date From : 05/05/2017    Date To : 11/05/2017 Sanction No. : fybihl    Sanction Date : 07/04/2017
Work Code : 2612005005/IC/16434 Work Name : deselting of khala (Beihle wala)
     

Measurement Book Detail
MB NO.  1690        Page NO.  6

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 SUKHWINDER KAUR(Self)
PB-12-005-005-001/101
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
2 GURDEV SINGH(Husband)
PB-12-005-005-001/101
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
3 MANJEET KAUR
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
4 SAMSHER SINGH(Husband)
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
5 Sarbjeet Kaur(Wife)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000144 Credited 24/07/2017  
6 Gurwinder Kaur(Wife)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
7 JASWINDER SINGH(Self)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
8 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
9 HARPAL KAUR(Self)
PB-12-005-005-001/128
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
10 Jasveer Kaur(Wife)
PB-12-005-005-001/10
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
11 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
12 RANJIT KAUR(Sister)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
13 BALJINDER KAUR(Self)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
14 BHAUPINDER KAUR(Mother)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
15 GURMAIL SINGH(Self)
PB-12-005-005-001/109
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
16 Chhinderpal Kaur(Wife)
PB-12-005-005-001/109
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
17 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
18 RAGVEER SINGH(Husband)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
19 GURPREET KAUR(Self)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
20 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
21 GURPYAR SINGH(Son)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
22 SUKHJINDER KAUR(Self)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
23 HARMEET SINGH(Husband)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
24 Manpreet Kaur(Wife)
PB-12-005-005-001/118
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
25 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 HDFCSadiqHDFC0003009 2612005WL000144 Credited 24/07/2017  
Daily Attendence2124242525220             
Category Amount Paid(In Rs.)
Amount Paid SC 31688
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32853
Average Per labour 1314.12
Total man days : 141