Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:18:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6760 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 MAJOR SINGH(Son)
PB-12-005-005-001/54
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205     2612005WL005612 Credited 14/04/2020  
2 RAJPAL SINGH(Self)
PB-12-005-005-001/307
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005612 Credited 14/04/2020  
3 AMARJEET SINGH(Self)
PB-12-005-005-001/303
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005612 Credited 14/04/2020  
4 SIMARNJEET(Wife)
PB-12-005-005-001/312
OTHER 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-12-005-005-001/318
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005612 Credited 14/04/2020  
6 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005612 Credited 14/04/2020  
7 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
8 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
9 Gurwinder Kaur(Self)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
10 Ranjit Kaur(Wife)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
11 Bagga Singh(Son)
PB-12-005-005-001/40
SC ਬੀਹਲੇਵਾਲਾ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
12 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
13 GURWINDER KAUR(Wife)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
14 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
15 KARNAIL SINGH(Wife)
PB-12-005-005-001/303
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
16 CHARANJEET KAUR(Wife)
PB-12-005-005-001/71
SC ਬੀਹਲੇਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
17 JASWINDER SINGH(Self)
PB-12-005-005-001/72
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
18 PALWINDER KAUR
PB-12-005-005-001/74
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005612 Credited 14/04/2020  
19 SHINDA SINGH(Self)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008247 Credited 30/04/2021  
20 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 ICICI BANKSADIQICIC0003571 2612005WL005612 Credited 09/04/2020  
21 AMRIK SINGH(Self)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005612 Credited 14/04/2020  
22 SUKHJEET KAUR(Wife)
PB-12-005-005-001/314
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005612 Credited 14/04/2020  
23 GOPI RAM(Self)
PB-12-005-005-001/312
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005612 Credited 14/04/2020  
24 BOOTA SINGH(Self)
PB-12-005-005-001/71
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005612 Credited 14/04/2020  
Daily Attendence0132324242423             
Category Amount Paid(In Rs.)
Amount Paid SC 16629
Amount Paid ST 0
Amount Paid Other 14942


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31571
Average Per labour 1315.4584
Total man days : 131