Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:00:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 654 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 AMARJEET KAUR(Self)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165     2612005WL000144 Credited 24/07/2017  
2 KAWALJEET SINGH(Son)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398     2612005WL000144 Credited 24/07/2017  
3 Sukhveer Singh(Self)
PB-12-005-005-001/85
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
4 RANDEEP KAUR(Self)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000144 Credited 24/07/2017  
5 LAKHWINDER SINGH(Self)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
6 SUKHJINDER KAUR(Wife)
PB-12-005-005-001/69
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000144 Credited 24/07/2017  
7 JALOR SINGH(Self)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000144 Credited 24/07/2017  
8 KULWANT KAUR(Self)
PB-12-005-005-001/89
SC ਬੀਹਲੇਵਾਲਾ A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000144 Credited 24/07/2017  
9 SANDEEP KAUR(Self)
PB-12-005-005-001/91
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
10 PARAMJEET KAUR(Self)
PB-12-005-005-001/90
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
11 GURDEEP KAUR(Wife)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
12 JASVEER KAUR(Self)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
13 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000144 Credited 24/07/2017  
14 Kulwinder Kaur(Wife)
PB-12-005-005-001/72
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
15 PALWINDER KAUR
PB-12-005-005-001/74
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
16 KARAMJEET KAUR(Wife)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
17 KULDEEP KAUR(Self)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
18 RAMAN KAUR
PB-12-005-005-001/78
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
19 JASWINDER SINGH(Son)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
20 MANJEET KAUR(Self)
PB-12-005-005-001/64
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
21 BALJEET KAUR(Self)
PB-12-005-005-001/65
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
22 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
23 KIRANDEEP KAUR(Self)
PB-12-005-005-001/68
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000144 Credited 24/07/2017  
24 Tirath Singh(Husband)
PB-12-005-005-001/85
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000144 Credited 24/07/2017  
25 DIPTY SINGH(Son)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL000144 Credited 24/07/2017  
Daily Attendence1523242425230             
Category Amount Paid(In Rs.)
Amount Paid SC 30057
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31222
Average Per labour 1248.88
Total man days : 134