Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 02:43:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੁੱਖਣਵਾਲਾ
Muster Roll No. : 840 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 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000447 Credited 28/06/2018  
2 TARSEM SINGH(Husband)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000447 Credited 28/06/2018  
3 Parwinder Kaur(Wife)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL000447 Credited 28/06/2018  
4 JAGSEER SINGH(Self)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
5 KULDEEP KAUR(Mother)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
6 HARPREET KAUR(Self)
PB-12-005-005-001/99
SC ਬੀਹਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
7 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
8 PARAMJEET KAUR(Self)
PB-12-005-005-001/90
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
9 CHARANJEET KAUR(Wife)
PB-12-005-005-001/71
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
10 KULDEEP KAUR(Self)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
11 AMARJEET KAUR(Wife)
PB-12-005-005-001/76
SC ਬੀਹਲੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
12 AMARJEET KAUR(Self)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
13 KAWALJEET SINGH(Son)
PB-12-005-005-001/83
SC ਬੀਹਲੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
14 GURDEEP KAUR(Wife)
PB-12-005-005-001/86
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
15 JASVEER KAUR(Self)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000447 Credited 28/06/2018  
16 DIPTY SINGH(Son)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL000447 Credited 28/06/2018  
Daily Attendence1615141313127             
Category Amount Paid(In Rs.)
Amount Paid SC 18480
Amount Paid ST 0
Amount Paid Other 3120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21600
Average Per labour 1350
Total man days : 90