Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2024 02:41:54 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : TALWANDI DASONDA SINGH
Muster Roll No. : 3 Date From : 08/04/2016    Date To : 14/04/2016 Sanction No. : IRR/3160/ALIWAL    Sanction Date : 01/05/2015
Work Code : 2602004/IC/14905 Work Name : IRRIGATION1-XEN. MAJITHA DIV. UBDC (ALIWAL-KOTLA), ASR (2602004/IC/14905)
     

Measurement Book Detail
MB NO.  1000        Page NO.  80

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 kulwinder kaur(Mother)
PB-02-004-061-001/81		SC P P P A A P P 5 218 1090 0 0 1090 HDFCGopalpuraHDFC0003379 2602004WL000109 Credited 24/06/2016  
2 Jagir Kaur(Wife)
PB-02-004-103-001/58		SC P P P A A A P 4 218 872 0 0 872 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000109 Credited 24/06/2016  
3 balwinder singh
PB-02-004-103-001/4		SC P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
4 Rani(Self)
PB-02-004-103-001/37		SC P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
5 Dalbit Kaur(Wife)
PB-02-004-103-001/39		SC P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
6 Harjinder Kaur(Wife)
PB-02-004-103-001/28		SC P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
7 Paramjit Kaur(Wife)
PB-02-004-103-001/136		SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
8 Sukhjinder Singh(Son)
PB-02-004-103-001/69		SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
9 Sarabjit Kaur(Wife)
PB-02-004-103-001/89		SC P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
10 baljit kaur
PB-02-004-103-001/10		SC P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
11 kawaljit kaur
PB-02-004-103-001/13		SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
12 Darshan kaur(Wife)
PB-02-004-103-001/130		SC P P A P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
13 Sukhbir kaur(Wife)
PB-02-004-103-001/133		SC P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
14 Paramjit Kaur(Wife)
PB-02-004-103-001/102		SC P P P A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
15 Amarjit Kaur(Wife)
PB-02-004-103-001/108		SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
16 gurvinder singh
PB-02-004-103-001/11		SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
17 Lakhwinder Kaur(Wife)
PB-02-004-103-001/126		SC P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
18 Kashmir Kaur(Wife)
PB-02-004-103-001/127		SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
19 Sawinder Kaur(Wife)
PB-02-004-103-001/90		SC P P P A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL001539 Credited 29/09/2016  
20 Sukhwinder Kaur(Self)
PB-02-004-103-001/64		SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
21 Paramjit Kaur(Wife)
PB-02-004-103-001/67		SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
22 Baljinder Kaur(Wife)
PB-02-004-103-001/42		SC P P A A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
23 Kashmir Singh(Self)
PB-02-004-103-001/43		SC P P A P A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
24 Jogtindr Kaur(Wife)
PB-02-004-103-001/53		SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
25 gurmaj singh
PB-02-004-103-001/2		SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
26 sawinder kaur(Wife)
PB-02-004-103-001/23		SC P P P A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
27 amarjit kaur(Wife)
PB-02-004-103-001/24		SC P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
28 Jasbir Kaur(Wife)
PB-02-004-103-001/33		SC P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
29 Sarabjit Kaur(Wife)
PB-02-004-103-001/34		SC P P P A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
30 baljit singh
PB-02-004-103-001/1		SC P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL000109 Credited 24/06/2016  
31 swarn singh(Self)
PB-02-004-102-001/173		OTHER P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
32 Arjan singh
PB-02-004-102-001/4		SC P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
33 Amrik singh
PB-02-004-102-001/5		SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
34 Paramjit Kaur(Wife)
PB-02-004-094-001/75		SC P P A P A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL003063 Credited 12/03/2019  
35 Bhupinder Singh(Self)
PB-02-004-094-001/89		SC P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
36 Balwinderkaur
PB-02-004-061-001/25		SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
37 kuldeep singh(Self)
PB-02-004-061-001/75		SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKNEFT NODAL BRANCH HGB RRB PUNB0HGB001 2602004WL000109 Credited 24/06/2016  
38 guljar singh(Self)
PB-02-004-102-001/70		OTHER P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
39 Rajpal Kaur(Wife)
PB-02-004-094-001/92		SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
40 Kashmir Kaur(Wife)
PB-02-004-094-001/52		SC P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
41 Jasbir Kaur(Wife)
PB-02-004-094-001/58		SC P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
42 Kashmirkaur
PB-02-004-094-001/6		SC P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
43 Lavpreet Kaur(Wife)
PB-02-004-094-001/62		SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
44 palwinder kour(Self)
PB-02-004-094-001/130		SC P A A A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
45 Baljit Kaur(Wife)
PB-02-004-094-001/35		SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
46 Joginderkaur
PB-02-004-094-001/4		SC P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
47 Baldev Singh(Self)
PB-02-004-094-001/49		SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
48 Kawaljit Kaur(Wife)
PB-02-004-094-001/90		SC P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
49 Manjit Kaur(Wife)
PB-02-004-094-001/96		SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
50 Avtar singh
PB-02-004-102-001/14		SC P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
51 guljar singh(Self)
PB-02-004-102-001/178		SC P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
52 manjit singh(Self)
PB-02-004-102-001/187		SC P P P A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
53 Roop Kaur(Wife)
PB-02-004-094-001/118		SC P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
54 Balwinder kaur(Wife)
PB-02-004-094-001/127		SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000109 Credited 24/06/2016  
55 Raj singh(Self)
PB-02-004-061-001/60		SC P P A A A P P 4 218 872 0 0 872 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
56 Satnamsingh
PB-02-004-061-001/13		SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
57 Desa singh(Self)
PB-02-004-061-001/56		SC P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
58 Amar singh(Self)
PB-02-004-061-001/74		SC P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
59 parmjit kaur(Wife)
PB-02-004-061-001/80		SC P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
60 anju bala(Wife)
PB-02-004-061-001/90		SC P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
61 Amandeep Kaur(Wife)
PB-02-004-061-001/92		SC P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
62 Raj kaur(Wife)
PB-02-004-061-001/88		SC P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
63 Baljit kaur(Wife)
PB-02-004-061-001/87		SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
64 Balwinder kaur(Wife)
PB-02-004-061-001/85		SC P P P A A A P 4 218 872 0 0 872 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
65 surjit kaur(Wife)
PB-02-004-061-001/79		SC P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
66 lakhbir singh(Son)
PB-02-004-061-001/53		SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
67 tarsem singh(Self)
PB-02-004-061-001/82		SC P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
68 satnam singh(Self)
PB-02-004-061-001/91		SC P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
69 Rajwinder kaur(Wife)
PB-02-004-061-001/89		SC P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
70 roji(Self)
PB-02-004-061-001/83		SC P P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
71 Diwnder kaur(Self)
PB-02-004-061-001/84		SC P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
72 parkash kaur(Wife)
PB-02-004-061-001/77		SC P P P A A A P 4 218 872 0 0 872 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
73 kawaljit kaur(Wife)
PB-02-004-061-001/71		SC P P P A A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000109 Credited 24/06/2016  
74 Balwinder kaur(Wife)
PB-02-004-061-001/73		SC P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
75 beero(Wife)
PB-02-004-061-001/78		SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
76 Baljit Kaur(Wife)
PB-02-004-061-001/76		SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAJETHUWALSBIN0007553 2602004WL000109 Credited 24/06/2016  
77 Kishansingh
PB-02-004-094-001/15		SC P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODAAJNALABARB0DBAJNA 2602004WL000109 Credited 24/06/2016  
78 nshater singh(Self)
PB-02-004-102-001/166		OTHER P P P A A A A 3 218 654 0 0 654 HDFCGopalpuraHDFC0003379 2602004WL000109 Credited 24/06/2016  
79 Balwindersingh(Self)
PB-02-004-094-001/1		SC P P P P A A A 4 218 872 0 0 872 HDFCGopalpuraHDFC0003379 2602004WL000109 Credited 24/06/2016  
80 Sukhwinderkaur
PB-02-004-061-001/27		SC P A P A A P P 4 218 872 0 0 872 HDFCGopalpuraHDFC0003379 2602004WL000109 Credited 24/06/2016  
81 Sharnjit kaur(Wife)
PB-02-004-061-001/61		SC P P A A A P P 4 218 872 0 0 872 HDFCGopalpuraHDFC0003379 2602004WL000109 Credited 24/06/2016  
82 Kulwinder kaur(Wife)
PB-02-004-094-001/128		SC P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL000109 Credited 24/06/2016  
83 hira singh(Self)
PB-02-004-102-001/52		OTHER P P P P A A P 5 218 1090 0 0 1090 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL000109 Credited 24/06/2016  
84 kulwinder kaur(Self)
PB-02-004-094-001/141		OTHER P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL000109 Credited 24/06/2016  
85 Gurnam Singh(Self)
PB-02-004-094-001/50		SC P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL000109 Credited 24/06/2016  
86 Amarjit Kaur(Wife)
PB-02-004-094-001/120		SC P P A A P P P 5 218 1090 0 0 1090 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL000109 Credited 24/06/2016  
87 Dalbir Kaur(Wife)
PB-02-004-094-001/115		SC P P P P P A A 5 218 1090 0 0 1090 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL003073 Credited 10/04/2019  
88 Balwinder Kaur(Wife)
PB-02-004-094-001/74		SC P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL000109 Credited 24/06/2016  
89 kawaljit kaur(Daughter)
PB-02-004-094-001/9		SC P A A A A A A 1 218 218 0 0 218 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL000109 Credited 24/06/2016  
90 Sarabjit Kaur(Wife)
PB-02-004-094-001/93		SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000109 Credited 24/06/2016  
91 Sawinderkaur
PB-02-004-094-001/14		SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000109 Credited 24/06/2016  
92 lal singh(Self)
PB-02-004-102-001/34		SC P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000109 Credited 24/06/2016  
Daily Attendence92735540353955              
Category Amount Paid(In Rs.)
Amount Paid SC 79788
Amount Paid ST 0
Amount Paid Other 5014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84802
Average Per labour 921.7609
Total man days : 389