Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:17:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 8040 Date From : 08/02/2022    Date To : 14/02/2022 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 MANJEET KAUR
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007561 Credited 30/03/2022  
2 SIMARNJEET(Wife)
PB-12-005-005-001/312
OTHER ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL007561 Credited 27/02/2022  
3 RANDEEP KAUR(Self)
PB-12-005-005-001/62
SC ਬੀਹਲੇਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL007561 Credited 30/03/2022  
4 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL007561 Credited 27/02/2022  
5 MANJEET KAUR(Self)
PB-12-005-005-001/64
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007561 Credited 30/03/2022  
6 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007561 Credited 27/02/2022  
7 PARWINDER KAUR
PB-12-005-005-001/120
SC ਬੀਹਲੇਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007561 Credited 30/03/2022  
8 GURWINDER KAUR
PB-12-005-005-001/126
SC ਬੀਹਲੇਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007561 Credited 30/03/2022  
9 RANI RANDEEP KAUR(Self)
PB-12-005-005-001/153
SC ਬੀਹਲੇਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007561 Credited 30/03/2022  
10 Harjinder Kaur(Wife)
PB-12-005-005-001/21
SC ਬੀਹਲੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007561 Credited 30/03/2022  
11 Charnjeet Kaur(Wife)
PB-12-005-005-001/23
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007561 Credited 30/03/2022  
12 HARPREET KAUR(Wife)
PB-12-005-005-001/266
SC ਬੀਹਲੇਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007561 Credited 30/03/2022  
13 HARDEEP SINGH(Self)
PB-12-005-005-001/326
SC ਬੀਹਲੇਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 ICICI BANKSADIQICIC0003571 2612005WL007561 Credited 30/03/2022  
14 BEANT KAUR(Wife)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007561 Credited 30/03/2022  
15 GOPI RAM(Self)
PB-12-005-005-001/312
OTHER ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007561 Credited 26/02/2022  
Daily Attendence1013150151511             
Category Amount Paid(In Rs.)
Amount Paid SC 15064
Amount Paid ST 0
Amount Paid Other 6187


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21251
Average Per labour 1416.7333
Total man days : 79