Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:34:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6529 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 SARABJEET KAUR(Self)
PB-12-005-005-001/202
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482     2612005WL005445 Credited 14/04/2020  
2 KIRANDEEP KAUR
PB-12-005-005-001/218
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482     2612005WL005445 Credited 14/04/2020  
3 Jaswinder Singh(Self)
PB-12-005-005-001/223
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482     2612005WL005445 Credited 14/04/2020  
4 Karmjit Kaur(Wife)
PB-12-005-005-001/223
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482     2612005WL005445 Credited 14/04/2020  
5 SEWAK SINGH(Husband)
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005445 Credited 14/04/2020  
6 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
7 VEERPAL KAUR
PB-12-005-005-001/208
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
8 Jaswinder Singh(Self)
PB-12-005-005-001/21
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
9 Harjinder Kaur(Wife)
PB-12-005-005-001/21
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
10 KARAMJIT KAUR
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
11 Gurpreet Singh(Husband)
PB-12-005-005-001/210
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
12 ANGREJ KAUR
PB-12-005-005-001/211
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
13 Kashmir Singh(Husband)
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
14 RAJ KAUR
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
15 SUKHWINDER SINGH(Husband)
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
16 KULWANT SINGH(Self)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
17 NASEEB KAUR(Wife)
PB-12-005-005-001/151
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
18 Sarbjeet Kaur(Wife)
PB-12-005-005-001/17
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
19 NINDERPAL KAUR(Self)
PB-12-005-005-001/177
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
20 SUKHJINDER KAUR(Self)
PB-12-005-005-001/178
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
21 Surjeet Singh(Self)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
22 GURJIT KAUR(Self)
PB-12-005-005-001/236
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
23 NAVJOT KAUR(Daughter)
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL006405 Credited 24/04/2020  
24 RANI KAUR
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 HDFCSadiqHDFC0003009 2612005WL006635 Credited 12/05/2020  
Daily Attendence000024240             
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 482
Total man days : 48