Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 11:04:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1920 Date From : 21/06/2021    Date To : 27/06/2021 Sanction No. : 45...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88936 Work Name : Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 Harchand Singh(Self)
PB-12-005-005-001/11
SC ਬੀਹਲੇਵਾਲਾ X P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001747 Credited 07/07/2021  
2 GENDA SINGH(Self)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL001747 Credited 07/07/2021  
3 SANDEEP KAUR(Wife)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
4 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
5 BOHAR SINGH(Husband)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
6 GURPREET KAUR(Wife)
PB-12-005-005-001/133
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
7 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
8 SARABJEET KAUR(Self)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
9 RAVINDER SINGH(Husband)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ X P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
10 GURPREET KAUR(Self)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ X P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
11 SUKHPREET KAUR(Wife)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ X P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
12 GURPYAR SINGH(Son)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
13 SATVEER KAUR(Wife)
PB-12-005-005-001/114
SC ਬੀਹਲੇਵਾਲਾ X P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
14 PARWINDER KAUR
PB-12-005-005-001/120
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
15 Karamjit kaur(Wife)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
16 BHOLI KAUR
PB-12-005-005-001/124
SC ਬੀਹਲੇਵਾਲਾ X P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
17 JASWINDER SINGH(Self)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
18 Kirandeep Kaur(Wife)
PB-12-005-005-001/127
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
19 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001747 Credited 07/07/2021  
20 BALKAR SINGH(Husband)
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001747 Credited 07/07/2021  
Daily Attendence0191918161920             
Category Amount Paid(In Rs.)
Amount Paid SC 29859
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29859
Average Per labour 1492.95
Total man days : 111