Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:53:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6528 Date From : 28/02/2020    Date To : 05/03/2020 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.  4920        Page NO.  30

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 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005445 Credited 14/04/2020  
2 GURDEEP KAUR(Wife)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005445 Credited 14/04/2020  
3 Harchand Singh(Self)
PB-12-005-005-001/11
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL005445 Credited 14/04/2020  
4 SHARMEELA SINGH(Self)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005445 Credited 14/04/2020  
5 Sarbjeet Kaur(Wife)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL008247 Credited 30/04/2021  
6 Karamjit kaur(Wife)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
7 GURPREET KAUR(Wife)
PB-12-005-005-001/133
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
8 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
9 KULDEEP KAUR(Self)
PB-12-005-005-001/135
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
10 SUKHJINDER KAUR(Self)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
11 Manpreet Kaur(Wife)
PB-12-005-005-001/118
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
12 GURJEET KAUR(Self)
PB-12-005-005-001/119
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
13 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
14 RANJIT KAUR(Sister)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
15 JAGJEET SINGH(Self)
PB-12-005-005-001/107
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 08/04/2020  
16 JEET KAUR(Wife)
PB-12-005-005-001/107
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
17 RAJANDEEP KAUR
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL005445 Credited 14/04/2020  
18 Jaswinder Singh(Self)
PB-12-005-005-001/133
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005445 Credited 14/04/2020  
Daily Attendence000018180             
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 482
Total man days : 36