Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:51:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਘਨੋਰ PANCHAYAT : ਰਾਮ ਨਗਰ
Muster Roll No. : 182 Date From : 21/06/2017    Date To : 28/06/2017 Sanction No. : n.1474/rm    Sanction Date : 18/02/2016
Work Code : 2609004085/WH/34538 Work Name : Renovation of Pond at Ram nagar sania (2609004085/WH/34538)
     

Measurement Book Detail
MB NO.  202        Page NO.  15

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
Attendance By
1 KARAMJIT KAUR(Self)
PB-09-004-085-001/62
OTHER ਰਾਮ ਨਗਰ A A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKTANDURA BAZAARPUNB0001500 2609004WL000969 Credited 29/07/2017  
2 Guddi Devi(Self)
PB-09-004-085-001/57
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
3 Jarnail Kaur(Mother)
PB-09-004-085-001/29
SC ਰਾਮ ਨਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
4 LACHMI DEVI(Self)
PB-09-004-085-001/61
SC ਰਾਮ ਨਗਰ P A P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
5 PARAMJIT KAUR(Self)
PB-09-004-085-001/35
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
6 Kamla Devi(Self)
PB-09-004-085-001/58
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
7 Roop Singh(Self)
PB-09-004-085-001/14-A
OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
8 Harjinder Kaur(Daughter)
PB-09-004-085-001/15
SC ਰਾਮ ਨਗਰ P P A P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
9 Bala davi(Self)
PB-09-004-085-001/55
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
10 Paramjit Kaur(Wife)
PB-09-004-085-001/23
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
11 Meena Rani(Self)
PB-09-004-085-001/56
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
12 Roshni Devi(Wife)
PB-09-004-085-001/18
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
13 Meena Rani(Wife)
PB-09-004-085-001/47
OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
14 Kulwant Kaur(Sister)
PB-09-004-085-001/9
OTHER ਰਾਮ ਨਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
15 Rekha Rani(Self)
PB-09-004-085-001/53
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
16 Balwinder Kaur(Wife)
PB-09-004-085-001/11
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
17 HARJOT KAUR(Wife)
PB-09-004-085-001/59
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
18 Raj kumari(Wife)
PB-09-004-085-001/21
SC ਰਾਮ ਨਗਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
19 jaspal kaur(Self)
PB-09-004-085-001/54
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
20 Sinder Kaur(Self)
PB-09-004-085-001/69
OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
21 Manjeet Kaur(Self)
PB-09-004-085-001/70
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
22 Kamlesh Kaur(Self)
PB-09-004-085-001/68
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
23 Isro Devi(Mother-in-Law)
PB-09-004-085-001/15
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
24 Bhupinder Kaur(Wife)
PB-09-004-085-001/36
OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
25 Satya Devi(Mother)
PB-09-004-085-001/40
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
26 Anita Rani(Wife)
PB-09-004-085-001/46
SC ਰਾਮ ਨਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL000969 Credited 29/07/2017  
Daily Attendence252425260262622              
Category Amount Paid(In Rs.)
Amount Paid SC 31455
Amount Paid ST 0
Amount Paid Other 9087


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40542
Average Per labour 1559.3077
Total man days : 174