Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 10:45:03 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : VERKA-5 PANCHAYAT : WADALA BHITTEWID
Muster Roll No. : 168 Date From : 29/05/2018    Date To : 04/06/2018 Sanction No. : ADC (D) 58    Sanction Date : 16/04/2018
Work Code : 2602005094/IC/36781 Work Name : Clearance of Jangal Jala,Weed, Chhehartta Rajbaha RD18000-52000,Kaler Minor 0-7800 (Wadala Bhitewad) (2602005094/IC/36781)
     

Measurement Book Detail
MB NO.  1294        Page NO.  49

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 Malkiat Kaur(Self)
PB-02-005-094-001/255
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
2 Kashmir Kaur(Self)
PB-02-005-094-001/551
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKCHHEHRTAPUNB0289800 2602005WL000911 Credited 28/06/2018  
3 manjit kaur
PB-02-005-094-001/24
SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIADHQ ARMY CANTT, AMRITSARSBIN0005706 2602005WL000911 Credited 28/06/2018  
4 Harjit Kaur(Self)
PB-02-005-094-001/256
OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIADHQ ARMY CANTT, AMRITSARSBIN0005706 2602005WL000911 Credited 28/06/2018  
5 Roor singh(Self)
PB-02-005-094-001/199
SC P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIAAIRPORT RD AMRITSARUBIN056153 2602005WL000911 Credited 28/06/2018  
6 BIR SINGH(Self)
PB-02-005-094-001/195
SC P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIAAIRPORT RD AMRITSARUBIN0561533 2602005WL000911 Credited 28/06/2018  
7 Manjit Kaur
PB-02-005-094-001/257
OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
8 Sahib Singh(Self)
PB-02-005-094-001/554
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
9 Baljit Kaur(Self)
PB-02-005-094-001/259
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
10 Raj Kaur(Self)
PB-02-005-094-001/249
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
11 Kulwinder Kaur(Self)
PB-02-005-094-001/250
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
12 Gurmit Kaur(Self)
PB-02-005-094-001/252
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
13 Nimo(Self)
PB-02-005-094-001/253
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
14 Raj Kaur(Self)
PB-02-005-094-001/254
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
15 TARA SINGH(Self)
PB-02-005-094-001/143
SC P P A P A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
16 sawinder kaur
PB-02-005-094-001/19
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
17 Pammi(Self)
PB-02-005-094-001/217
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
18 Gurmit Kaur(Self)
PB-02-005-094-001/223
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
19 Swinder Kaur(Self)
PB-02-005-094-001/231
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
20 Gian Kaur(Self)
PB-02-005-094-001/238
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
21 Simran Kaur(Daughter-in-Law)
PB-02-005-094-001/238
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
22 Hardev Singh(Self)
PB-02-005-094-001/553
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
23 Sajjan Singh(Self)
PB-02-005-094-001/547
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
24 Rani(Self)
PB-02-005-094-001/548
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
25 Sarabjit Kaur(Self)
PB-02-005-094-001/549
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
26 Tarsem Singh(Self)
PB-02-005-094-001/261
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
27 Manjit Kaur(Self)
PB-02-005-094-001/263
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
28 Harpal Singh(Self)
PB-02-005-094-001/274
SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
29 Mahinder Singh(Self)
PB-02-005-094-001/287
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
30 Davinder singh(Self)
PB-02-005-094-001/351
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001505 Credited 27/07/2018  
31 Surjit Singh(Self)
PB-02-005-094-001/446
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
32 Amandeep Kaur(Self)
PB-02-005-094-001/501
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
33 Kashmir Kaur(Self)
PB-02-005-094-001/504
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
34 Rani(Self)
PB-02-005-094-001/520
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
35 Kawaljit Kaur(Self)
PB-02-005-094-001/550
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
36 Bindo(Self)
PB-02-005-094-001/240
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
37 Balwinder Kaur(Self)
PB-02-005-094-001/247
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
38 Raji(Self)
PB-02-005-094-001/545
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
39 Baljit Singh(Self)
PB-02-005-094-001/294
OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
40 gurmej singh(Self)
PB-02-005-094-001/125
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
41 Tarsem Singh(Self)
PB-02-005-094-001/260
OTHER P P P A A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000911 Credited 28/06/2018  
Daily Attendence4141404039039              
Category Amount Paid(In Rs.)
Amount Paid SC 26640
Amount Paid ST 0
Amount Paid Other 30960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57600
Average Per labour 1404.8781
Total man days : 240