Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:19:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 638 Date From : 22/05/2018    Date To : 28/05/2018 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.  16

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 Kashmir Singh(Husband)
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
2 RANI RANDEEP KAUR(Self)
PB-12-005-005-001/153
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
3 Jagroop Singh(Self)
PB-12-005-005-001/18
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
4 Surjeet Singh(Self)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
5 Sukhdev Kaur(Wife)
PB-12-005-005-001/19
SC ਬੀਹਲੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
6 Harjinder Kaur(Wife)
PB-12-005-005-001/21
SC ਬੀਹਲੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
7 RANI KAUR
PB-12-005-005-001/213
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
8 BALJINDER KAUR(Self)
PB-12-005-005-001/241
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
9 AMARJEET SINGH(Self)
PB-12-005-005-001/246
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
10 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 2612005WL000447 Credited 28/06/2018  
11 HARJINDER KAUR(Wife)
PB-12-005-005-001/248
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
12 Kulwinder Kaur(Wife)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
13 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 2612005WL000447 Credited 28/06/2018  
14 BAKHSISH SINGH(Self)
PB-12-005-005-001/263
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
15 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 2612005WL000447 Credited 28/06/2018  
16 Rachhpal Kaur(Wife)
PB-12-005-005-001/30
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
17 Piara Singh(Self)
PB-12-005-005-001/34
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
18 Rani kaur(Wife)
PB-12-005-005-001/34
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
19 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 2612005WL000447 Credited 28/06/2018  
20 AMARJEET SINGH(Self)
PB-12-005-005-001/247
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000447 Credited 28/06/2018  
21 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000447 Credited 28/06/2018  
22 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 2612005WL000447 Credited 28/06/2018  
23 Mukhtiar Singh(Self)
PB-12-005-005-001/234
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000447 Credited 28/06/2018  
24 MALKIT SINGH(Wife)
PB-12-005-005-001/240
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000447 Credited 28/06/2018  
25 Kartar Kaur
PB-12-005-005-001/238
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000447 Credited 28/06/2018  
Daily Attendence25242424232216             
Category Amount Paid(In Rs.)
Amount Paid SC 36240
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37920
Average Per labour 1516.8
Total man days : 158