Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:55:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 3375 Date From : 25/08/2020    Date To : 31/08/2020 Sanction No. : 0709    Sanction Date : 20/08/2020
Work Code : 2616003001/DP/109816 Work Name : Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816)
     

Measurement Book Detail
MB NO.  1        Page NO.  12

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 PIARO(Wife)
PB-16-003-001-001/329
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
2 GURDEV KAUR(Wife)
PB-16-003-001-001/332
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
3 SUKHRAJ SINGH(Son)
PB-16-003-001-001/309
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
4 NASEAB KAUR(Self)
PB-16-003-001-001/328
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
5 SHEELO(Wife)
PB-16-003-001-001/33
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
6 NEELA SINGH(Self)
PB-16-003-001-001/33
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
7 PARKASH KAUR(Wife)
PB-16-003-001-001/319
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
8 DHAN KAUR(Wife)
PB-16-003-001-001/304
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
9 BEERBAL SINGH(Son)
PB-16-003-001-001/328
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
10 AMARJEET KAUR(Wife)
PB-16-003-001-001/316
SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
11 KULWANT KAUR(Wife)
PB-16-003-001-001/333
SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
12 HARNEK SINGH(Self)
PB-16-003-001-001/338
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
13 SUKHPREET KAUR(Daughter)
PB-16-003-001-001/330
SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
14 MANJEET KAUR(Daughter)
PB-16-003-001-001/31
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
15 PALO BAI(Daughter-in-Law)
PB-16-003-001-001/312
SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
16 PURAN CHAND(Self)
PB-16-003-001-001/304
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
17 KALA SINGH(Self)
PB-16-003-001-001/333
SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 28/09/2020  
18 SHEELA RANI(Wife)
PB-16-003-001-001/302
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
19 MUKHJIT KAUR(Daughter-in-Law)
PB-16-003-001-001/300
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
20 MANINDER KAUR(Sister)
PB-16-003-001-001/308
SC ਆਲਮ ਵਾਲਾ A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
21 SHINDER KAUR(Wife)
PB-16-003-001-001/324
SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
22 MANDEEP KAUR(Daughter-in-Law)
PB-16-003-001-001/324
SC ਆਲਮ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
23 GURPREET KAUR(Daughter-in-Law)
PB-16-003-001-001/328
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
24 CHARANJEET KAUR(Wife)
PB-16-003-001-001/311
SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 28/09/2020  
25 MUKHTIAR KAUR(Wife)
PB-16-003-001-001/308
SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006815 Credited 25/09/2020  
26 KIRANDEEP KAUR(Daughter-in-Law)
PB-16-003-001-001/309
SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL006815 Credited 25/09/2020  
27 Sarbjeet kaur(Daughter-in-Law)
PB-16-003-001-001/309
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL006815 Credited 28/09/2020  
28 KIRANJEET KAUR(Wife)
PB-16-003-001-001/307
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL006815 Credited 28/09/2020  
29 JAGIR KAUR(Self)
PB-16-003-001-001/321
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL006815 Credited 28/09/2020  
30 MANPREET KAUR(Daughter)
PB-16-003-001-001/330
SC ਆਲਮ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL011695 Credited 08/06/2021  
Daily Attendence2426260282623              
Category Amount Paid(In Rs.)
Amount Paid SC 40239
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40239
Average Per labour 1341.3
Total man days : 153