Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:22:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 2911 Date From : 02/09/2021    Date To : 08/09/2021 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.  2        Page NO.  5

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 P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL002418 Credited 16/09/2021  
2 DARSHAN SINGH(Self)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002418 Credited 16/09/2021  
3 GURDEEP KAUR(Wife)
PB-12-005-005-001/100
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002418 Credited 16/09/2021  
4 GURDEEP SINGH(Husband)
PB-12-005-005-001/124
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002418 Credited 16/09/2021  
5 GENDA SINGH(Self)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL002418 Credited 16/09/2021  
6 SANDEEP KAUR(Wife)
PB-12-005-005-001/131
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
7 Baljeet Kaur(Self)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
8 BOHAR SINGH(Husband)
PB-12-005-005-001/132
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
9 Jasveer Kaur(Wife)
PB-12-005-005-001/10
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
10 SHINDA SINGH(Self)
PB-12-005-005-001/125
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
11 GURWINDER KAUR
PB-12-005-005-001/126
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
12 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
13 Akki kaur(Wife)
PB-12-005-005-001/102
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
14 SARABJEET KAUR(Self)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
15 RAVINDER SINGH(Husband)
PB-12-005-005-001/108
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
16 RAJPREET KAUR(Self)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
17 RAGVEER SINGH(Husband)
PB-12-005-005-001/111
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
18 GURPREET KAUR(Self)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
19 SUKHPREET KAUR(Wife)
PB-12-005-005-001/112
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
20 PARWINDER KAUR
PB-12-005-005-001/120
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
21 Karamjit kaur(Wife)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
22 RENU KAUR
PB-12-005-005-001/123
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 19/10/2021  
23 Sikander Singh(Husband)
PB-12-005-005-001/123
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 19/10/2021  
24 BHOLI KAUR
PB-12-005-005-001/124
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
25 BALKAR SINGH(Husband)
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002418 Credited 16/09/2021  
Daily Attendence2502325252524             
Category Amount Paid(In Rs.)
Amount Paid SC 36315
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39543
Average Per labour 1581.72
Total man days : 147