Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:22:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 2913 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 VEERPAL KAUR(Wife)
PB-12-005-005-001/272
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002418 Credited 16/09/2021  
2 BALVEER KAUR(Self)
PB-12-005-005-001/300
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002418 Credited 19/10/2021  
3 paramjit kaur(Wife)
PB-12-005-005-001/318
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002418 Credited 19/10/2021  
4 Baljeet Kaur(Wife)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL002418 Credited 16/09/2021  
5 Naseeb Kaur(Wife)
PB-12-005-005-001/5
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 TEJA SINGH(Self)
PB-12-005-005-001/301
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002418 Credited 19/10/2021  
7 Somi Singh(Self)
PB-12-005-005-001/31
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL002418 Credited 16/09/2021  
8 Parmjeet Kaur(Wife)
PB-12-005-005-001/31
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
9 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 19/10/2021  
10 BALJINDER KAUR(Wife)
PB-12-005-005-001/268
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
11 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
12 GURPREET SINGH(Self)
PB-12-005-005-001/350
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 19/10/2021  
13 RAMPREET SINGH(Brother)
PB-12-005-005-001/350
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 19/10/2021  
14 Jaswinder Kaur(Wife)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
15 Surinder Singh(Son)
PB-12-005-005-001/36
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
16 Sukhpal Singh(Self)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
17 Harpreet Kaur(Wife)
PB-12-005-005-001/37
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
18 Gurmeet Singh(Self)
PB-12-005-005-001/43
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
19 Gurmail Singh(Self)
PB-12-005-005-001/48
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
20 Kuldeep Kaur(Wife)
PB-12-005-005-001/32
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 16/09/2021  
21 RAJ KUMARI(Self)
PB-12-005-005-001/335
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 19/10/2021  
22 JASWINDER KAUR(Self)
PB-12-005-005-001/349
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002418 Credited 19/10/2021  
23 PARAMJIT KAUR(Self)
PB-12-005-005-001/271
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002418 Credited 16/09/2021  
24 SUKHRAJ SINGH(Self)
PB-12-005-005-001/272
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002418 Credited 16/09/2021  
25 CHARANJEET SINGH(Son)
PB-12-005-005-001/349
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL002418 Credited 19/10/2021  
Daily Attendence2502525252515             
Category Amount Paid(In Rs.)
Amount Paid SC 23403
Amount Paid ST 0
Amount Paid Other 14257


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37660
Average Per labour 1506.4
Total man days : 140