Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:03:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6886 Date From : 17/10/2020    Date To : 23/10/2020 Sanction No. : 4325    Sanction Date : 08/07/2020
Work Code : 2612005/WC/9988997236 Work Name : Cleaning of SS tank in vill Beihle wala 20/21
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 SHINDERPAL SINGH(Self)
PB-12-005-005-001/346
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007440 Credited 11/11/2020  
2 GOLDY(Son)
PB-12-005-005-001/321
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL007440 Credited 11/11/2020  
3 AMARJEET KAUR(Wife)
PB-12-005-005-001/321
OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL007440 Credited 11/11/2020  
4 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL007440 Credited 10/11/2020  
5 SUKHAM SINGH(Self)
PB-12-005-005-001/342
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007440 Credited 11/11/2020  
6 SUKHJINDER KAUR(Wife)
PB-12-005-005-001/348
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL007440 Credited 11/11/2020  
7 LAKHWINDER SINGH(Self)
PB-12-005-005-001/341
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007440 Credited 11/11/2020  
8 CHANPREEET SINGH(Son)
PB-12-005-005-001/290
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL007440 Credited 11/11/2020  
9 VISHAVJEET SINGH(Self)
PB-12-005-005-001/308
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL007440 Credited 11/11/2020  
10 JAGMEET SINGH(Son)
PB-12-005-005-001/340
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL007440 Credited 11/11/2020  
11 MILVARTAN SINGH(Son)
PB-12-005-005-001/346
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007440 Credited 11/11/2020  
12 BALJINDER KAUR(Wife)
PB-12-005-005-001/347
OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007440 Credited 11/11/2020  
13 GURSEWAK SINGH(Self)
PB-12-005-005-001/348
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007440 Credited 11/11/2020  
14 GURCHARAN SINGH(Self)
PB-12-005-005-001/347
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007440 Credited 11/11/2020  
15 JASWINDER SINGH(Self)
PB-12-005-005-001/345
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL007440 Credited 11/11/2020  
16 SULKHAN SINGH(Self)
PB-12-005-005-001/281
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL007440 Credited 11/11/2020  
Daily Attendence1315151616160             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 23933


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23933
Average Per labour 1495.8125
Total man days : 91