Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:07:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6842 Date From : 24/12/2021    Date To : 30/12/2021 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 RAMANDEEP SINGH(Self)
PB-12-005-005-001/339
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006276 Credited 05/02/2022  
2 KARNAIL SINGH(Self)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL006276 Credited 05/02/2022  
3 RANDEEP KAUR(Self)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL006276 Credited 06/01/2022  
4 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL006276 Credited 05/02/2022  
5 AMANDEEP KAUR(Self)
PB-12-005-005-001/328
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006276 Credited 06/01/2022  
6 RAJ KUMARI(Self)
PB-12-005-005-001/335
OTHER ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/02/2022  
7 Parmjeet Kaur(Wife)
PB-12-005-005-001/31
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
8 Jaswinder Kaur(Wife)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
9 Lakhveer Singh(Self)
PB-12-005-005-001/44
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
10 SARABJEET KAUR(Self)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
11 RAGVEER SINGH(Husband)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
12 Manpreet Kaur(Wife)
PB-12-005-005-001/118
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
13 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
14 Harjinder Kaur(Wife)
PB-12-005-005-001/21
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
15 GURJIT KAUR(Self)
PB-12-005-005-001/236
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
16 CHARANJEET KAUR(Wife)
PB-12-005-005-001/71
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
17 JAGSEER SINGH(Self)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ A P P P X X X 3 269 807 0 0 807 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
18 HARPREET KAUR(Self)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006276 Credited 06/01/2022  
19 DILSHAD KAUR(Wife)
PB-12-005-005-001/339
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006276 Credited 06/02/2022  
20 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL006276 Credited 06/01/2022  
21 PARAMJIT KAUR(Self)
PB-12-005-005-001/271
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006276 Credited 06/01/2022  
22 HARDEEP SINGH(Self)
PB-12-005-005-001/326
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL006276 Credited 06/01/2022  
23 RAJWINDER KAUR(Wife)
PB-12-005-005-001/277
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006276 Credited 05/02/2022  
24 JARNAIL KAUR(Wife)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006276 Credited 05/02/2022  
Daily Attendence0192324232319             
Category Amount Paid(In Rs.)
Amount Paid SC 24479
Amount Paid ST 0
Amount Paid Other 10760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35239
Average Per labour 1468.2916
Total man days : 131