Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:19:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 1268 Date From : 16/06/2018    Date To : 22/06/2018 Sanction No. : 135-136    Sanction Date : 30/04/2018
Work Code : 2612/IC/37627 Work Name : INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
     

Measurement Book Detail
MB NO.  1236        Page NO.  20

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 Jasveer Singh(Self)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000556 Credited 06/07/2018  
2 BALJINDER KAUR(Self)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000556 Credited 06/07/2018  
3 BALVANT SINGH(Self)
PB-12-005-005-001/248
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000556 Credited 06/07/2018  
4 HARJINDER KAUR(Wife)
PB-12-005-005-001/248
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000556 Credited 06/07/2018  
5 RAJ KAUR(Wife)
PB-12-005-005-001/251
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000556 Credited 06/07/2018  
6 BAKHSISH SINGH(Self)
PB-12-005-005-001/263
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000556 Credited 06/07/2018  
7 RANJEET KAUR(Self)
PB-12-005-005-001/267
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000556 Credited 06/07/2018  
8 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000556 Credited 06/07/2018  
9 HARBANS SINGH(Husband)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000556 Credited 06/07/2018  
10 KULJIT KAUR
PB-12-005-005-001/259
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000556 Credited 06/07/2018  
11 KEWAL SINGH(Self)
PB-12-005-005-001/257
OTHER ਬੀਹਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000556 Credited 06/07/2018  
12 SATPAL SINGH(Self)
PB-12-005-005-001/256
OTHER ਬੀਹਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000556 Credited 06/07/2018  
13 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000556 Credited 06/07/2018  
Daily Attendence1313131111107             
Category Amount Paid(In Rs.)
Amount Paid SC 17280
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 1440
Total man days : 78