Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 11:56:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 7211 Date From : 16/03/2020    Date To : 22/03/2020 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.  3371        Page NO.  24

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 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005839 Credited 14/04/2020  
2 paramjit kaur(Wife)
PB-12-005-005-001/318
OTHER ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL005839 Credited 14/04/2020  
3 Manga Singh(Self)
PB-12-005-005-001/8
SC ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL005839 Credited 14/04/2020  
4 TEJA SINGH(Self)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL005839 Credited 14/04/2020  
5 JASWINDER SINGH(Self)
PB-12-005-005-001/72
SC ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005839 Credited 14/04/2020  
6 Kulwinder Kaur(Wife)
PB-12-005-005-001/72
SC ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005839 Credited 14/04/2020  
7 SHINDA SINGH(Self)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008247 Credited 30/04/2021  
8 KARAMJEET KAUR(Wife)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005839 Credited 14/04/2020  
9 Jagmeet Singh(Son)
PB-12-005-005-001/75
SC ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005839 Credited 14/04/2020  
10 Gurmeet Kaur(Wife)
PB-12-005-005-001/8
SC ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005839 Credited 14/04/2020  
11 GURWINDER KAUR(Wife)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005839 Credited 14/04/2020  
12 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL005839 Credited 14/04/2020  
13 SUKHJEET KAUR(Wife)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL005839 Credited 14/04/2020  
14 AMRIK SINGH(Self)
PB-12-005-005-001/309
OTHER ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005839 Credited 14/04/2020  
15 BEANT KAUR(Wife)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ B P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005839 Credited 14/04/2020  
Daily Attendence01515150150             
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 6748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14460
Average Per labour 964
Total man days : 60