Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 04:50:01 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : LAKHO KE BEHRAM
Muster Roll No. : 181 Date From : 09/06/2017    Date To : 22/06/2017 Sanction No. : temp 30 ew    Sanction Date : 01/06/2017
Work Code : 2603010072/RC/68171 Work Name : berms work in lakho ke behram toh chopati nehar tak (2603010072/RC/68171)
     

Measurement Book Detail
MB NO.  105        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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
Attendance By
1 amarjeet(Self)
PB-03-010-072-001/133
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
2 mandeep kaur
PB-03-010-072-001/135
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
3 kuldeep kaur
PB-03-010-072-001/136
SC Lakho Ke Behram P P P P P P P P P P A A A A 10 233 2330 0 0 2330     2603010WL001343 Credited 29/07/2017  
4 nirmal singh(Self)
PB-03-010-072-001/138
SC Lakho Ke Behram P P P P P P P P P P A A A A 10 233 2330 0 0 2330     2603010WL001343 Credited 29/07/2017  
5 kulwant singh(Self)
PB-03-010-072-001/154
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
6 jagsir singh(Self)
PB-03-010-072-001/163
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
7 Roor singh
PB-03-010-072-001/184
OTHER Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
8 balbir singh(Self)
PB-03-010-072-001/109
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
9 fakir singh(Self)
PB-03-010-072-001/125
SC Lakho Ke Behram P P P P P P A A A A A A A A 6 233 1398 0 0 1398     2603010WL001343 Credited 29/07/2017  
10 Harjinder singh
PB-03-010-072-001/259
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330     2603010WL001343 Credited 29/07/2017  
11 Tarsem singh
PB-03-010-072-001/260
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
12 Jasbeer kaur
PB-03-010-072-001/261
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
13 gurmail singh
PB-03-010-072-001/262
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
14 Manjeet kaur
PB-03-010-072-001/241
OTHER Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
15 karam singh
PB-03-010-072-001/242
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330     2603010WL001343 Credited 29/07/2017  
16 manpreet kaur
PB-03-010-072-001/243
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330     2603010WL001343 Credited 29/07/2017  
17 Parmjeet kaur
PB-03-010-072-001/244
OTHER Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330     2603010WL001343 Credited 29/07/2017  
18 rashpal singh
PB-03-010-072-001/245
OTHER Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
19 Tarsem singh
PB-03-010-072-001/246
OTHER Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
20 Simar kaur
PB-03-010-072-001/250
OTHER Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330     2603010WL001343 Credited 29/07/2017  
21 joginder singh
PB-03-010-072-001/251
OTHER Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
22 Kuldeep singh
PB-03-010-072-001/252
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
23 mangal singh
PB-03-010-072-001/248
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
24 harjeet singh
PB-03-010-072-001/257
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330     2603010WL001343 Credited 29/07/2017  
25 rajpal singh(Self)
PB-03-010-072-001/73
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563     2603010WL001343 Credited 29/07/2017  
26 ramandep kaur
PB-03-010-072-001/238
SC Lakho Ke Behram P P P P P P P P A A A X X X 8 233 1864 0 0 1864 PUNJAB & SIND BANKDOADPSIB0021071 2603010WL001343 Credited 29/07/2017  
27 harjinder kaur
PB-03-010-072-001/239
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKDOADPSIB0021071 2603010WL001343 Credited 29/07/2017  
28 Amarjeet kaur
PB-03-010-072-001/240
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKDOADPSIB0021071 2603010WL001343 Credited 29/07/2017  
29 Surinder singh
PB-03-010-072-001/237
SC Lakho Ke Behram P P P P P P P P P A A X X X 9 233 2097 0 0 2097 PUNJAB & SIND BANKDOADPSIB0021071 2603010WL001343 Credited 29/07/2017  
30 Gurdial Singh(Self)
PB-03-010-072-001/129
SC Lakho Ke Behram P P P P P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
31 Boota Singh(Self)
PB-03-010-072-001/130
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
32 amrik singh(Self)
PB-03-010-072-001/194
SC Lakho Ke Behram P P P P P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL004053 Credited 31/01/2018  
33 kashmir singh
PB-03-010-072-001/233
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
34 manjeet kaur
PB-03-010-072-001/235
OTHER Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKDOADPSIB0021071 2603010WL001343 Credited 29/07/2017  
35 Boota singh
PB-03-010-072-001/263
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
36 surinder singh
PB-03-010-072-001/264
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
37 Seema kaur
PB-03-010-072-001/266
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
38 sarbjeet kaur
PB-03-010-072-001/267
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
39 kala singh
PB-03-010-072-001/268
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
40 jagseer singh
PB-03-010-072-001/269
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
41 sarwan singh
PB-03-010-072-001/270
SC Lakho Ke Behram P P P P P P P P A A A X X X 8 233 1864 0 0 1864 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
42 guddi
PB-03-010-072-001/271
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
43 SAHIB SINGH(Self)
PB-03-010-072-001/272
OTHER Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
44 JASBIR SINGH(Wife)
PB-03-010-072-001/273
SC Lakho Ke Behram P P P P P P P P A A A X X X 8 233 1864 0 0 1864 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
45 DILBAG SINGH(Self)
PB-03-010-072-001/274
OTHER Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
46 MAKHAN SINGH(Self)
PB-03-010-072-001/275
OTHER Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
47 GURPREET SINGH(Self)
PB-03-010-072-001/276
OTHER Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
48 sHINDA SINGH
PB-03-010-072-001/278
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
49 Mangal singh
PB-03-010-072-001/279
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
50 Hardeep singh
PB-03-010-072-001/280
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
51 baaj singh(Self)
PB-03-010-072-001/47
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
52 lakwinder singh(Self)
PB-03-010-072-001/48
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
53 amar singh(Self)
PB-03-010-072-001/62
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL010408 Credited 10/06/2019  
54 balwinder singh(Self)
PB-03-010-072-001/76
SC Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL008903 Credited 30/05/2018  
55 Surinder kaur
PB-03-010-072-001/258
SC Lakho Ke Behram P P P P P P P P A A A X X X 8 233 1864 0 0 1864 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
56 charnjeet kaur
PB-03-010-072-001/249
OTHER Lakho Ke Behram P P P P P P P P P A A X X X 9 233 2097 0 0 2097 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
57 Jageer kaur
PB-03-010-072-001/253
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
58 Gurmeet kaur
PB-03-010-072-001/254
SC Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
59 Dalbeer singh
PB-03-010-072-001/255
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
60 Sohan singh
PB-03-010-072-001/256
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
61 Jageer kaur
PB-03-010-072-001/247
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL001343 Credited 29/07/2017  
62 sucha singh
PB-03-010-072-001/236
OTHER Lakho Ke Behram P P P P P P P P P P A X X X 10 233 2330 0 0 2330 STATE BANK OF INDIAMAMDOTSBIN0051103 2603010WL001343 Credited 29/07/2017  
63 harjinder singh(Self)
PB-03-010-072-001/85
SC Lakho Ke Behram P P P P P P P P P P P X X X 11 233 2563 0 0 2563 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL001343 Credited 29/07/2017  
64 jasdev singh(Self)
PB-03-010-072-001/104
OTHER Lakho Ke Behram P P P P P P P P P P P A A A 11 233 2563 0 0 2563 HDFCMAMDOTHDFC0003240 2603010WL010408 Credited 11/06/2019  
Daily Attendence6464646464646363595737000              
Category Amount Paid(In Rs.)
Amount Paid SC 117665
Amount Paid ST 0
Amount Paid Other 36814


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 154479
Average Per labour 2413.7344
Total man days : 663