Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 07:23:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6759 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 Jaswinder Singh(Self)
PB-12-005-005-001/223
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446     2612005WL005612 Credited 14/04/2020  
2 Karmjit Kaur(Wife)
PB-12-005-005-001/223
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446     2612005WL005612 Credited 14/04/2020  
3 Jal Kaur
PB-12-005-005-001/230
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446     2612005WL005612 Credited 09/04/2020  
4 SEWAK SINGH(Husband)
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005612 Credited 14/04/2020  
5 PARAMJIT KAUR(Wife)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL005612 Credited 14/04/2020  
6 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005612 Credited 14/04/2020  
7 TEJA SINGH(Self)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005612 Credited 09/04/2020  
8 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
9 BOHAR SINGH(Self)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
10 Thakur Singh(Self)
PB-12-005-005-001/29
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
11 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
12 AMARJEET SINGH(Self)
PB-12-005-005-001/246
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
13 HARPREET KAUR(Wife)
PB-12-005-005-001/266
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
14 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
15 Amarjeet Singh(Self)
PB-12-005-005-001/2
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
16 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
17 GURJIT KAUR(Self)
PB-12-005-005-001/236
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
18 SUKHJEET KAUR(Wife)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005612 Credited 09/04/2020  
19 BEANT KAUR(Wife)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005612 Credited 14/04/2020  
20 NAVJOT KAUR(Daughter)
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL006117 Credited 04/05/2020  
21 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005612 Credited 14/04/2020  
22 JAGROOP SINGH(Self)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005612 Credited 14/04/2020  
Daily Attendence0162122222222             
Category Amount Paid(In Rs.)
Amount Paid SC 23618
Amount Paid ST 0
Amount Paid Other 6507


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30125
Average Per labour 1369.3182
Total man days : 125