Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 10:41:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8345 Date From : 02/12/2020    Date To : 09/12/2020 Sanction No. : 657....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86786 Work Name : Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
     

Measurement Book Detail
MB NO.  7        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Jasveer Kaur(Wife)
PB-12-005-005-001/10
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
2 BHAJAN SINGH(Self)
PB-12-005-005-001/104
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
3 BALJINDER KAUR(Self)
PB-12-005-005-001/105
SC ਬੀਹਲੇਵਾਲਾ P A A P P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
4 GURMAIL KAUR(Wife)
PB-12-005-005-001/106
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
5 Karamjit kaur(Wife)
PB-12-005-005-001/122
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
6 HARPAL KAUR(Self)
PB-12-005-005-001/128
OTHER ਬੀਹਲੇਵਾਲਾ P A A P P P A X 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 01/01/2021  
7 RANI KAUR
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
8 Shminder Kaur(Self)
PB-12-005-005-001/134
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
9 Sarbjeet Kaur(Wife)
PB-12-005-005-001/14
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 01/01/2021  
10 NINDERPAL KAUR(Self)
PB-12-005-005-001/177
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
11 Pushwinder Kaur(Wife)
PB-12-005-005-001/20
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
12 ANGREJ KAUR
PB-12-005-005-001/211
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
13 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
14 SUKHJIT KAUR(Wife)
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 01/01/2021  
15 Charnjeet Kaur(Wife)
PB-12-005-005-001/23
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
16 GURJIT KAUR(Self)
PB-12-005-005-001/236
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
17 Lakhwinder Singh(Self)
PB-12-005-005-001/25
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
18 Amandeep Kaur(Wife)
PB-12-005-005-001/24
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL008901 Credited 02/01/2021  
19 RAJANDEEP KAUR
PB-12-005-005-001/113
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL008901 Credited 02/01/2021  
20 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P A P P P A P X 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008901 Credited 01/01/2021  
21 RESHAM SINGH(Self)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008901 Credited 01/01/2021  
22 PARAMJEET SINGH(Self)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008901 Credited 01/01/2021  
23 HARDEEP SINGH(Son)
PB-12-005-005-001/253
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008901 Credited 01/01/2021  
24 BALKAR SINGH(Husband)
PB-12-005-005-001/129
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL008901 Credited 02/01/2021  
Daily Attendence24022242423230             
Category Amount Paid(In Rs.)
Amount Paid SC 35768
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36820
Average Per labour 1534.1666
Total man days : 140