Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 06:51:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6531 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 BALJEET SINGH(Husband)
PB-12-005-005-001/306
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005445 Credited 14/04/2020  
2 RAJPAL SINGH(Self)
PB-12-005-005-001/307
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005445 Credited 14/04/2020  
3 BALJINDER KAUR(Self)
PB-12-005-005-001/306
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005445 Credited 14/04/2020  
4 BALVEER KAUR(Self)
PB-12-005-005-001/300
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 SIMARNJEET(Wife)
PB-12-005-005-001/312
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005445 Credited 14/04/2020  
6 paramjit kaur(Wife)
PB-12-005-005-001/318
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005445 Credited 14/04/2020  
7 TEJA SINGH(Self)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005445 Credited 14/04/2020  
8 Thakur Singh(Self)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
9 BINDER KAUR(Wife)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
10 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
11 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
12 REKHA RANI(Self)
PB-12-005-005-001/311
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
13 Surinder Singh(Son)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
14 Harpreet Kaur(Wife)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
15 Manpreet Kaur(Wife)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005445 Credited 14/04/2020  
16 GURJINDER SINGH(Self)
PB-12-005-005-001/314
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005445 Credited 14/04/2020  
17 SHAWINDER SINGH(Self)
PB-12-005-005-001/304
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005445 Credited 14/04/2020  
18 SUKHJEET KAUR(Wife)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005445 Credited 14/04/2020  
19 GURRAJ SINGH(Self)
PB-12-005-005-001/292
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005445 Credited 14/04/2020  
20 JAGTAR SINGH(Self)
PB-12-005-005-001/293
SC ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005445 Credited 14/04/2020  
21 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 ICICI BANKSADIQICIC0003571 2612005WL005445 Credited 14/04/2020  
22 SUKHJEET KAUR(Wife)
PB-12-005-005-001/314
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005445 Credited 14/04/2020  
23 GOPI RAM(Self)
PB-12-005-005-001/312
OTHER ਬੀਹਲੇਵਾਲਾ X B B B P P X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005445 Credited 14/04/2020  
Daily Attendence000023230             
Category Amount Paid(In Rs.)
Amount Paid SC 3856
Amount Paid ST 0
Amount Paid Other 7230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11086
Average Per labour 482
Total man days : 46