Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:52:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਸੰਦੋਹਾ
Muster Roll No. : 30 Date From : 20/05/2015    Date To : 26/05/2015 Sanction No. : M/2015/240    Sanction Date : 01/04/2015
Work Code : 2611007029/RC/40865 Work Name : E/F IN KACHA RASTA(2015-16)SANOHA (2611007029/RC/40865)
     

Measurement Book Detail
MB NO.  298        Page NO.  44

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 MAHINDER KAUR(Wife)
PB-11-007-029-001/32
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420     2611007WL000158 Credited 04/06/2015  
2 LABH SINGH(Self)
PB-11-007-029-001/31
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420     2611007WL000158 Credited 04/06/2015  
3 JASPREET KAUR(Daughter-in-Law)
PB-11-007-029-001/39
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420     2611007WL000158 Credited 04/06/2015  
4 SUDHGAR SINGH(Father)
PB-11-007-029-001/56
SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470     2611007WL000158 Credited 04/06/2015  
5 RAMANDEEP KAUR(Wife)
PB-11-007-029-001/47
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 ICICI BANKMAUR MANDIICIC0003556 2611007WL000158 Credited 03/06/2015  
6 BALDEV SINGH(Self)
PB-11-007-029-001/70
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611007WL000158 Credited 04/06/2015  
7 SURJIT SINGH(Son)
PB-11-007-029-001/31
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 ICICI BANKGURGAON- MANESARICIC0000358 2611007WL000158 Credited 04/06/2015  
8 KIRANJIT KAUR(Wife)
PB-11-007-029-001/49
SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 INDIAN BANKMAUR MANDIIDIB000M671 2611007WL000158 Credited 04/06/2015  
9 JASMAIL KAUR(Daughter-in-Law)
PB-11-007-029-001/77
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 INDIAN BANKMAUR MANDIIDIB000M671 2611007WL000158 Credited 04/06/2015  
10 SONI KAUR(Daughter)
PB-11-007-029-001/50
SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIAMAUR MANDIBKID000636 2611007WL000158 Credited 04/06/2015  
11 MANJEET KAUR(Daughter-in-Law)
PB-11-007-029-001/31
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID000636 2611007WL000158 Credited 04/06/2015  
12 NASIB KAUR(Wife)
PB-11-007-029-001/41
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID000636 2611007WL000158 Credited 04/06/2015  
13 KULDEEP SINGH(Brother)
PB-11-007-029-001/56
SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIAMAUR MANDIBKID000636 2611007WL000158 Credited 04/06/2015  
14 AMRITPAL SINGH(Son)
PB-11-007-029-001/76
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID000636 2611007WL000158 Credited 04/06/2015  
15 AMANDEEP KAUR(Daughter-in-Law)
PB-11-007-029-001/41
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
16 CHARANJIT KAUR(Wife)
PB-11-007-029-001/42
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
17 JASWINSER KAUR(Self)
PB-11-007-029-001/45
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 03/06/2015  
18 SANDEEP KAUR(Self)
PB-11-007-029-001/46
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
19 LASHMAN SINGH(Self)
PB-11-007-029-001/41
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
20 SIMARJIT KAUR(Daughter)
PB-11-007-029-001/33
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
21 BHINDER KAUR(Wife)
PB-11-007-029-001/34
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
22 SHINDER KAUR(Wife)
PB-11-007-029-001/35
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
23 SARABJIT KAUR(Wife)
PB-11-007-029-001/36
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
24 NAVJIT SINGH(Daughter-in-Law)
PB-11-007-029-001/37
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 03/06/2015  
25 NASIB KAUR(Wife)
PB-11-007-029-001/39
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
26 CHARANDAS(Self)
PB-11-007-029-001/294
OTHER ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 03/06/2015  
27 JEETO KAUR(Wife)
PB-11-007-029-001/294
OTHER ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 03/06/2015  
28 MAKHAN KAUR(Daughter)
PB-11-007-029-001/294
OTHER ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 03/06/2015  
29 SHINDER KAUR
PB-11-007-029-001/295
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 03/06/2015  
30 HAPPY KAUR(Daughter)
PB-11-007-029-001/50
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
31 KIRAN KAUR(Wife)
PB-11-007-029-001/51
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
32 HARPREET KAUR(Daughter-in-Law)
PB-11-007-029-001/53
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
33 SUKHPAL KAUR(Self)
PB-11-007-029-001/50
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
34 GURJIT KAUR(Wife)
PB-11-007-029-001/48
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
35 PARMJEET KAUR(Wife)
PB-11-007-029-001/79
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
36 JANTA SINGH(Self)
PB-11-007-029-001/8
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 03/06/2015  
37 BALJIT KAUR(Wife)
PB-11-007-029-001/8
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
38 PARDEEP KAUR(Wife)
PB-11-007-029-001/81
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
39 GULAB KAUR(Wife)
PB-11-007-029-001/90
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
40 MANJIT KAUR(Self)
PB-11-007-029-001/98
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
41 SUKHWANT KAUR(Wife)
PB-11-007-029-001/70
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
42 BALDEV SINGH(Self)
PB-11-007-029-001/76
SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
43 JAGDEEP KAUR(Wife)
PB-11-007-029-001/69
SC ਸੰਦੋਹਾ P P P 3 210 630 0 0 630 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000158 Credited 04/06/2015  
Daily Attendence4341232222              
Category Amount Paid(In Rs.)
Amount Paid SC 22890
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24150
Average Per labour 561.6279
Total man days : 115