Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 04:19:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 8273 Date From : 17/02/2022    Date To : 23/02/2022 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 BALJINDER KAUR(Self)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P A P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007753 Credited 30/03/2022  
2 BHAUPINDER KAUR(Mother)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P A P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007753 Credited 30/03/2022  
3 GURJEET KAUR(Self)
PB-12-005-005-001/119
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007753 Credited 31/03/2022  
4 PARWINDER KAUR
PB-12-005-005-001/120
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007753 Credited 30/03/2022  
5 Karamjit kaur(Wife)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007753 Credited 30/03/2022  
6 KULDEEP KAUR(Self)
PB-12-005-005-001/135
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007753 Credited 30/03/2022  
7 AMARJEET SINGH(Self)
PB-12-005-005-001/246
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL007753 Credited 30/03/2022  
8 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL007753 Credited 30/03/2022  
Daily Attendence8880866             
Category Amount Paid(In Rs.)
Amount Paid SC 11836
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11836
Average Per labour 1479.5
Total man days : 44