Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:21:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6530 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 JASWINDER KAUR(Wife)
PB-12-005-005-001/242
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482     2612005WL005445 Credited 14/04/2020  
2 DIDAR SINGH(Self)
PB-12-005-005-001/261
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482     2612005WL005445 Credited 14/04/2020  
3 SUKHCHAIN SINGH(Self)
PB-12-005-005-001/264
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005445 Credited 14/04/2020  
4 KARNAIL SINGH(Self)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005445 Credited 14/04/2020  
5 VEERPAL KAUR(Wife)
PB-12-005-005-001/272
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 GUEDEV SINGH(Wife)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005445 Credited 14/04/2020  
7 HARPREET KAUR(Wife)
PB-12-005-005-001/266
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
8 BALJINDER KAUR(Wife)
PB-12-005-005-001/268
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
9 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
10 DARSHAN SINGH(Self)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
11 SUKHPREET KAUR(Wife)
PB-12-005-005-001/276
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
12 SUKHWINDER SINGH(Self)
PB-12-005-005-001/279
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
13 MANDEEP KAUR(Wife)
PB-12-005-005-001/279
OTHER 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(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
15 BALKAR SINGH(Self)
PB-12-005-005-001/275
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
16 KULWINDER SINGH(Self)
PB-12-005-005-001/266
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005445 Credited 14/04/2020  
17 GURMEET KAUR(Wife)
PB-12-005-005-001/275
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005445 Credited 14/04/2020  
18 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005445 Credited 14/04/2020  
19 RESHAM SINGH(Self)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005445 Credited 14/04/2020  
20 PARAMJEET SINGH(Self)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005445 Credited 14/04/2020  
21 JARNAIL KAUR(Wife)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005445 Credited 14/04/2020  
22 HARDEEP SINGH(Son)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005445 Credited 14/04/2020  
Daily Attendence000022220             
Category Amount Paid(In Rs.)
Amount Paid SC 6266
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10604
Average Per labour 482
Total man days : 44