Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 11:14:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8346 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 BALJEET SINGH(Husband)
PB-12-005-005-001/306
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 02/01/2021  
2 RAJPAL SINGH(Self)
PB-12-005-005-001/307
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 02/01/2021  
3 BALJINDER KAUR(Self)
PB-12-005-005-001/306
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008901 Credited 02/01/2021  
4 Gurpreet Singh(Self)
PB-12-005-005-001/38
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008901 Credited 01/01/2021  
5 PARAMJIT KAUR(Wife)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P A A A A A A X 1 263 263 0 0 263 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008901 Credited 01/01/2021  
6 GUEDEV SINGH(Wife)
PB-12-005-005-001/265
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL008901 Credited 01/01/2021  
7 Sikandar singh(Self)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P A A P P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
8 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P A A P P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
9 BALKAR SINGH(Self)
PB-12-005-005-001/275
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 01/01/2021  
10 ROOP SINGH(Self)
PB-12-005-005-001/310
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 01/01/2021  
11 Seeta Singh(Self)
PB-12-005-005-001/3
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 01/01/2021  
12 Manjinder Kaur(Wife)
PB-12-005-005-001/38
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 Gurmeet Singh(Self)
PB-12-005-005-001/39
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 Manpreet Kaur(Wife)
PB-12-005-005-001/39
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
15 Gurmeet Singh(Self)
PB-12-005-005-001/43
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 Kuldeep Kaur(Wife)
PB-12-005-005-001/32
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 SUKHRAJ SINGH(Self)
PB-12-005-005-001/333
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 01/01/2021  
18 GURJINDER SINGH(Self)
PB-12-005-005-001/314
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008901 Credited 02/01/2021  
19 SHAWINDER SINGH(Self)
PB-12-005-005-001/304
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL008901 Credited 02/01/2021  
20 JASVINDER SINGH(Self)
PB-12-005-005-001/285
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008901 Credited 01/01/2021  
21 HARDEEP KAUR(Self)
PB-12-005-005-001/313
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL008901 Credited 01/01/2021  
22 GURMEET KAUR(Wife)
PB-12-005-005-001/275
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL008901 Credited 01/01/2021  
23 BALJINDER SINGH(Self)
PB-12-005-005-001/282
OTHER 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(Self)
PB-12-005-005-001/277
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008901 Credited 01/01/2021  
25 JAGROOP SINGH(Self)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008901 Credited 01/01/2021  
Daily Attendence25022242424240             
Category Amount Paid(In Rs.)
Amount Paid SC 15254
Amount Paid ST 0
Amount Paid Other 22355


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37609
Average Per labour 1504.36
Total man days : 143