Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 01:05:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 6974 Date From : 19/10/2020    Date To : 25/10/2020 Sanction No. : 17....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50723 Work Name : internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
     

Measurement Book Detail
MB NO.  4        Page NO.  14

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 RAJVEER SINGH(Self)
PB-12-005-005-001/336
OTHER ਬੀਹਲੇਵਾਲਾ X P A P P P P 5 263 1315 0 0 1315     2612005WL007041 Credited 09/11/2020  
2 RAJPAL SINGH(Self)
PB-12-005-005-001/307
OTHER ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007041 Credited 07/11/2020  
3 KRISHAN SINGH(Self)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007041 Credited 07/11/2020  
4 Hakam Singh(Self)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007041 Credited 07/11/2020  
5 Parwinder Kaur(Wife)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL007041 Credited 07/11/2020  
6 HARDEV SINGH(Self)
PB-12-005-069-001/196
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007041 Credited 07/11/2020  
7 JASVEER KAUR(Self)
PB-12-005-069-001/197
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007041 Credited 07/11/2020  
8 Lakhwinder Kaur(Self)
PB-12-005-005-001/97
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007041 Credited 07/11/2020  
9 Sukhcain Singh(Husband)
PB-12-005-005-001/97
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007041 Credited 07/11/2020  
10 Jaspal Kaur(Wife)
PB-12-005-005-001/63
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007041 Credited 07/11/2020  
11 Sukhchain Singh(Self)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007041 Credited 07/11/2020  
12 PARAMJEET KAUR(Wife)
PB-12-005-005-001/53
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007041 Credited 07/11/2020  
13 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007041 Credited 07/11/2020  
14 GURMEET KAUR(Wife)
PB-12-005-005-001/344
OTHER ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007041 Credited 07/11/2020  
15 Jaswinder Kaur(Wife)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007041 Credited 07/11/2020  
16 Surinder Singh(Son)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007041 Credited 07/11/2020  
17 SUKHJEET KAUR(Self)
PB-12-005-005-001/343
OTHER ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007041 Credited 07/11/2020  
18 ARSHDEEP SINGH(Son)
PB-12-005-005-001/343
OTHER ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL007041 Credited 09/11/2020  
19 ANKIT KUMAR(Self)
PB-12-005-069-001/203
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL007041 Credited 07/11/2020  
20 NIRMAL SINGH(Self)
PB-12-005-005-001/344
OTHER ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007041 Credited 07/11/2020  
Daily Attendence0191920202020             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 15254


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31034
Average Per labour 1551.7
Total man days : 118