Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 11:56:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6633 Date From : 17/12/2021    Date To : 23/12/2021 Sanction No. : 2612005/2021-2022/12946/AS    Sanction Date : 31/05/2021
Work Code : 2612005005/IC/89609 Work Name : Deslting of khala in vill Beihle wala 21/22
     

Measurement Book Detail
MB NO.  7        Page NO.  18

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 VEERPAL KAUR(Wife)
PB-12-005-005-001/272
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005933 Credited 29/12/2021  
2 SUKHWINDER KAUR(Wife)
PB-12-005-005-001/79
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005933 Credited 29/12/2021  
3 JAGSEER SINGH(Self)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005933 Credited 29/12/2021  
4 SUKHRAJ SINGH(Self)
PB-12-005-005-001/333
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005933 Credited 06/02/2022  
5 AMARJEET KAUR(Wife)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005933 Credited 29/12/2021  
6 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005933 Credited 29/12/2021  
7 Lakhwinder Singh(Self)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005933 Credited 29/12/2021  
8 JASVEER SINGH(Self)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005933 Credited 29/12/2021  
9 Manpreet Kaur(Wife)
PB-12-005-005-001/118
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005933 Credited 29/12/2021  
10 Jasveer Singh(Self)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005933 Credited 29/12/2021  
11 Kashmir Singh(Husband)
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005933 Credited 29/12/2021  
12 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL005933 Credited 29/12/2021  
13 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL005933 Credited 05/02/2022  
Daily Attendence111311121090             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 1365.6923
Total man days : 66