Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:26:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 838 Date From : 29/05/2018    Date To : 04/06/2018 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.  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 P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
2 SAMSHER SINGH(Husband)
PB-12-005-005-001/103
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
3 Harchand Singh(Self)
PB-12-005-005-001/11
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000447 Credited 28/06/2018  
4 Charnjeet Kaur(Wife)
PB-12-005-005-001/11
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000447 Credited 28/06/2018  
5 SUKHWINDER KAUR(Self)
PB-12-005-005-001/101
SC ਬੀਹਲੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
6 Sarbjeet Kaur(Wife)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000447 Credited 28/06/2018  
7 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
8 Akki kaur(Wife)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
9 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
10 Sarbjeet Kaur(Wife)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
11 Jasveer Kaur(Wife)
PB-12-005-005-001/10
SC ਬੀਹਲੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
12 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
13 RAGVEER SINGH(Husband)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
14 PARAMJEET KAUR(Wife)
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
15 SUKHJINDER KAUR(Self)
PB-12-005-005-001/117
SC ਬੀਹਲੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
16 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
17 RANJIT KAUR(Sister)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
18 BALJINDER KAUR(Self)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
19 Nar Singh(Self)
PB-12-005-005-001/12
SC ਬੀਹਲੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 HDFCSadiqHDFC0003009 2612005WL000447 Credited 28/06/2018  
20 RANI KAUR
PB-12-005-005-001/146
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 HDFCSadiqHDFC0003009 2612005WL000447 Credited 28/06/2018  
21 BALKAR SINGH(Husband)
PB-12-005-005-001/129
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 Attendence20201717161613             
Category Amount Paid(In Rs.)
Amount Paid SC 28560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28560
Average Per labour 1360
Total man days : 119