Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 09:27:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 652 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 Kulwant kaur(Wife)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 ICICI BANKSADIQICIC0003571 2612005WL000144 Credited 24/07/2017  
2 KARNAIL SINGH(Self)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
3 Beena Devi
PB-12-005-005-001/232
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
4 NIRMAL SNGH(Self)
PB-12-005-005-001/252
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 AMARJEET KAUR(Wife)
PB-12-005-005-001/252
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
6 AMARJEET SINGH(Self)
PB-12-005-005-001/246
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
7 Manjit Kaur(Wife)
PB-12-005-005-001/235
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
8 BALJINDER KAUR(Self)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
9 Harjinder Kaur(Wife)
PB-12-005-005-001/21
SC ਬੀਹਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
10 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
11 SUKHJIT KAUR
PB-12-005-005-001/217
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
12 Charnjeet Kaur(Wife)
PB-12-005-005-001/23
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
13 Kulwinder Kaur(Wife)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
14 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
15 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
16 HARBANS SINGH(Husband)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000144 Credited 24/07/2017  
17 MANPREET KAUR
PB-12-005-005-001/249
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000144 Credited 24/07/2017  
18 AMARJEET SINGH(Self)
PB-12-005-005-001/247
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000144 Credited 24/07/2017  
19 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000144 Credited 24/07/2017  
20 PARAMJEET SINGH(Self)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000144 Credited 24/07/2017  
21 JARNAIL KAUR(Wife)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000144 Credited 24/07/2017  
22 HARDEEP SINGH(Son)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000144 Credited 24/07/2017  
23 RANDEEP KAUR(Self)
PB-12-005-005-001/244
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000144 Credited 24/07/2017  
24 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000144 Credited 24/07/2017  
Daily Attendence1724242422200             
Category Amount Paid(In Rs.)
Amount Paid SC 26562
Amount Paid ST 0
Amount Paid Other 3961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30523
Average Per labour 1271.7916
Total man days : 131