Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 04:16:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8347 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 INDER SINGH(Self)
PB-12-005-005-001/84
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL008901 Credited 01/01/2021  
2 MANDEEP KAUR(Self)
PB-12-005-005-001/67
OTHER ਬੀਹਲੇਵਾਲਾ P A P P P P A X 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL008901 Credited 02/01/2021  
3 Hakam Singh(Self)
PB-12-005-005-001/63
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  
4 Parwinder Kaur(Wife)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALAN0369/151212 2612005WL008901 Credited 02/01/2021  
5 SUKHWINDER KAUR(Wife)
PB-12-005-005-001/79
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  
6 SAROJNI DEVI
PB-12-005-005-001/98
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  
7 JAGSEER SINGH(Self)
PB-12-005-005-001/94
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 01/01/2021  
8 PARAMJEET KAUR(Self)
PB-12-005-005-001/90
SC ਬੀਹਲੇਵਾਲਾ P A P P P A A X 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
9 Sukhchain Singh(Self)
PB-12-005-005-001/93
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
10 SHINDER KAUR(Self)
PB-12-005-005-001/66
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 01/01/2021  
11 Gurdev kaur(Wife)
PB-12-005-005-001/6
SC ਬੀਹਲੇਵਾਲਾ P A P P P A A X 4 263 1052 0 0 1052 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 01/01/2021  
12 GURWINDER KAUR(Self)
PB-12-005-005-001/60
SC ਬੀਹਲੇਵਾਲਾ P A P P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008901 Credited 02/01/2021  
13 SUKHWINDER KAUR(Daughter-in-Law)
PB-12-005-005-001/70
SC ਬੀਹਲੇਵਾਲਾ P A P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008901 Credited 02/01/2021  
14 KARAMJEET KAUR(Wife)
PB-12-005-005-001/75
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 JASVEER KAUR(Self)
PB-12-005-005-001/88
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 DIPTY SINGH(Son)
PB-12-005-005-001/88
SC ਬੀਹਲੇਵਾਲਾ P A P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL008901 Credited 01/01/2021  
Daily Attendence16016161613120             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23407
Average Per labour 1462.9375
Total man days : 89