Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:18:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6758 Date From : 06/03/2020    Date To : 12/03/2020 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.  3177        Page NO.  12

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 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005612 Credited 14/04/2020  
2 GURDEEP KAUR(Wife)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005612 Credited 14/04/2020  
3 GURDEEP SINGH(Husband)
PB-12-005-005-001/124
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005612 Credited 14/04/2020  
4 RAJ KAUR
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
5 SUKHWINDER SINGH(Husband)
PB-12-005-005-001/149
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
6 RANI RANDEEP KAUR(Self)
PB-12-005-005-001/153
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
7 NINDERPAL KAUR(Self)
PB-12-005-005-001/177
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
8 JASVEER KAUR(Self)
PB-12-005-005-001/189
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
9 Surjeet Singh(Self)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
10 Sukhdev Kaur(Wife)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
11 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
12 JAGJEET SINGH(Self)
PB-12-005-005-001/107
SC ਬੀਹਲੇਵਾਲਾ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
13 JEET KAUR(Wife)
PB-12-005-005-001/107
SC ਬੀਹਲੇਵਾਲਾ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
14 SARABJEET KAUR(Self)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
15 RAVINDER SINGH(Husband)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
16 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
17 SUKHJINDER KAUR(Self)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
18 HARMEET SINGH(Husband)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
19 BHOLI KAUR
PB-12-005-005-001/124
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
20 RAJANDEEP KAUR
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL005612 Credited 09/04/2020  
21 GURPREET SINGH(Son)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 AXIS BANKMEHMUANAUTIB0002339 2612005WL005612 Credited 09/04/2020  
Daily Attendence0132121191919             
Category Amount Paid(In Rs.)
Amount Paid SC 26992
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26992
Average Per labour 1285.3334
Total man days : 112