Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:56:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 919 Date From : 03/10/2018    Date To : 09/10/2018 Sanction No. : 5183    Sanction Date : 25/09/2018
Work Code : 2616003001/LD/82988 Work Name : Dressing and Plantation in Road Berms (2616003001/LD/82988)
     

Measurement Book Detail
MB NO.  1        Page NO.  64

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		Attendance By
1 GURMAIL SINGH(Self)
PB-16-003-001-001/297		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
2 KUSHPREET KAUR(Wife)
PB-16-003-001-001/297		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
3 DHARAMINDER SINGH(Son)
PB-16-003-001-001/3		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
4 LAKHWINDER KAUR(Daughter-in-Law)
PB-16-003-001-001/3		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
5 SURJEET KAUR(Wife)
PB-16-003-001-001/300		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
6 GURMEET SINGH(Son)
PB-16-003-001-001/35		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
7 JASWINDER KAUR(Daughter-in-Law)
PB-16-003-001-001/35		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
8 GURPREET SINGH(Son)
PB-16-003-001-001/356		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960     2616003WL002058 Credited 04/12/2018  
9 BAJ SINGH(Self)
PB-16-003-001-001/364		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
10 KARNAIL SINGH(Father)
PB-16-003-001-001/364		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
11 BOHAR SINGH(Brother)
PB-16-003-001-001/383		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200     2616003WL002058 Credited 04/12/2018  
12 MANGAL SINGH(Brother)
PB-16-003-001-001/388		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
13 SURJEET KAUR(Mother)
PB-16-003-001-001/388		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
14 BALTEJ SINGH(Self)
PB-16-003-001-001/374		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
15 SUKHWINDER KAUR(Wife)
PB-16-003-001-001/374		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440     2616003WL002058 Credited 04/12/2018  
16 VEERPAL KAUR(Daughter)
PB-16-003-001-001/461		SC ਆਲਮ ਵਾਲਾ A A A A A A A 0 240 0 0 0 0     2616003WL002058  
17 GIANJIT SINGH(Son)
PB-16-003-001-001/392		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL002058 Credited 04/12/2018  
18 AMANDEEP KAUR(Daughter)
PB-16-003-001-001/33		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
19 GURJANT SINGH(Son)
PB-16-003-001-001/428		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
20 JAGDEV SINGH(Son)
PB-16-003-001-001/399		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL002058 Credited 04/12/2018  
21 RAJNI(Daughter)
PB-16-003-001-001/461		SC ਆਲਮ ਵਾਲਾ A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058  
22 MELO(Wife)
PB-16-003-001-001/424		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
23 CHARN KAUR(Wife)
PB-16-003-001-001/43		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
24 KARAMJEET SINGH(Brother)
PB-16-003-001-001/43		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
25 JASPAL KAUR(Self)
PB-16-003-001-001/430		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
26 GURNAM SINGH(Self)
PB-16-003-001-001/405		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
27 BEANT SINGH(Son)
PB-16-003-001-001/422		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
28 RAJ BAI(Daughter)
PB-16-003-001-001/312		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
29 SOOBA SINGH(Self)
PB-16-003-001-001/435		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
30 GURSEWAK SINGH(Self)
PB-16-003-001-001/440		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
31 PARAMJEET KAUR(Wife)
PB-16-003-001-001/440		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
32 JASWINDER KAUR(Wife)
PB-16-003-001-001/435		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
33 GURTEJ SINGH(Son)
PB-16-003-001-001/300		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
34 PARMINDER SINGH(Son)
PB-16-003-001-001/33		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
35 CHARAN KAUR(Mother)
PB-16-003-001-001/357		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
36 CHETAN SINGH(Son)
PB-16-003-001-001/405		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
37 HARDAM SINGH(Self)
PB-16-003-001-001/406		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
38 GURMEET KAUR(Wife)
PB-16-003-001-001/406		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
39 HARNEK RAM(Self)
PB-16-003-001-001/395		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
40 BINDER SINGH(Son)
PB-16-003-001-001/311		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGidderbahaPUNB0PGB003 2616003WL002058 Credited 04/12/2018  
41 BALKAR SINGH(Self)
PB-16-003-001-001/317		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
42 MADAN LAL(Self)
PB-16-003-001-001/303		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
43 KIRANA RANI(Wife)
PB-16-003-001-001/303		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
44 NACHITTAR SINGH(Husband)
PB-16-003-001-001/322		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
45 HARDEEP SINGH(Son)
PB-16-003-001-001/358		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
46 IQBAL SINGH(Self)
PB-16-003-001-001/37		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL002058 Credited 04/12/2018  
47 AMARJEET KAUR(Wife)
PB-16-003-001-001/37		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
48 TEENA SINGH(Son)
PB-16-003-001-001/311		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL002058 Credited 04/12/2018  
49 PURAN RAM(Self)
PB-16-003-001-001/312		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL002058 Credited 04/12/2018  
50 CHATRO(Wife)
PB-16-003-001-001/323		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
51 AJAIB SINGH(Self)
PB-16-003-001-001/424		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
52 SHINDER KAUR(Self)
PB-16-003-001-001/367		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
53 BOGHAR SINGH(Self)
PB-16-003-001-001/371		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
54 KULDEEP SINGH(Son)
PB-16-003-001-001/430		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
55 LAKHVIR KAUR(Wife)
PB-16-003-001-001/341		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL002058 Credited 04/12/2018  
56 RAMANDEEP KAUR(Daughter)
PB-16-003-001-001/318		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
57 BHUPINDER KAUR(Daughter)
PB-16-003-001-001/316		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL002058 Credited 04/12/2018  
58 JARNAIL SINGH(Self)
PB-16-003-001-001/316		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
59 IQBAL SINGH(Self)
PB-16-003-001-001/318		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL002058 Credited 04/12/2018  
60 PARWINDER KAUR(Sister)
PB-16-003-001-001/341		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
61 SHINDERPAL KAUR(Wife)
PB-16-003-001-001/395		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 18/01/2020  
62 SURJIT SINGH(Self)
PB-16-003-001-001/352		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
63 PARMINDER KAUR(Daughter-in-Law)
PB-16-003-001-001/392		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
64 KIRANDEEP KAUR(Daughter)
PB-16-003-001-001/367		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
65 MANJEET KAUR(Self)
PB-16-003-001-001/322		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
66 SHIVRAJ SINGH(Self)
PB-16-003-001-001/399		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
67 MALKIT KAUR(Self)
PB-16-003-001-001/347		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
68 GAMDUR SINGH(Husband)
PB-16-003-001-001/347		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
69 SATPAL SINGH(Self)
PB-16-003-001-001/357		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
70 BALJIT KAUR(Wife)
PB-16-003-001-001/383		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
71 JASVIR KAUR(Daughter)
PB-16-003-001-001/428		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
72 RAJWINDER KAUR(Daughter)
PB-16-003-001-001/410		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 18/01/2020  
73 RESHAM SINGH(Son)
PB-16-003-001-001/422		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
74 JAGTAR SINGH(Son)
PB-16-003-001-001/352		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
75 JEMAL SINGH(Self)
PB-16-003-001-001/358		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
76 MADANPAL(Son)
PB-16-003-001-001/323		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
77 GURBINDER KAUR(Wife)
PB-16-003-001-001/371		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002058 Credited 04/12/2018  
78 SINGARA SINGH(Self)
PB-16-003-001-001/363		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL002058 Credited 04/12/2018  
79 MULA BAI(Wife)
PB-16-003-001-001/363		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL002058 Credited 04/12/2018  
80 TARSEM SINGH(Son)
PB-16-003-001-001/410		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL002058 Credited 04/12/2018  
81 SEWAK SINGH(Self)
PB-16-003-001-001/427		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL002058 Credited 04/12/2018  
82 SURJEET KAUR(Wife)
PB-16-003-001-001/427		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL002058 Credited 04/12/2018  
83 BIKAR SINGH(Self)
PB-16-003-001-001/356		SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL002058 Credited 04/12/2018  
84 BINDER KAUR(Wife)
PB-16-003-001-001/317		SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL002058 Credited 04/12/2018  
Daily Attendence8282082827058              
Category Amount Paid(In Rs.)
Amount Paid SC 109440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 109440
Average Per labour 1302.8572
Total man days : 456