Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:29:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਮੱਤੀ
Muster Roll No. : 889 Date From : 31/01/2018    Date To : 06/02/2018 Sanction No. : 17097/137    Sanction Date : 18/04/2017
Work Code : 2617005024/IC/17019 Work Name : SUYE DI SAFAI (2617005024/IC/17019)
     

Measurement Book Detail
MB NO.  1113        Page NO.  110

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(Wife)
PB-17-005-024-001/184		SC ਮੱਤੀ P P P P A P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL004745 Credited 13/04/2018  
2 DARSHAN SINGH(Self)
PB-17-005-024-001/194		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
3 PARAMJIT KAUR(Wife)
PB-17-005-024-001/217		SC ਮੱਤੀ A A P P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
4 AMRITPAL KAUR(Wife)
PB-17-005-024-001/218		SC ਮੱਤੀ A P A A P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
5 BALJEET KAUR(Wife)
PB-17-005-024-001/230		SC ਮੱਤੀ P P P P A A P 5 175 875 0 0 875 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
6 GURMEET KAUR(Wife)
PB-17-005-024-001/209		SC ਮੱਤੀ A P P P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
7 PARAMJIT KAUR(Wife)
PB-17-005-024-001/237		SC ਮੱਤੀ P P A A A P P 4 175 700 0 0 700 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
8 ANGREJ KAUR(Self)
PB-17-005-024-001/239		SC ਮੱਤੀ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
9 BALJINDER KAUR(Wife)
PB-17-005-024-001/241		SC ਮੱਤੀ P P P P A A A 4 175 700 0 0 700 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
10 SHINDER KAUR(Wife)
PB-17-005-024-001/109		SC ਮੱਤੀ A P P P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
11 GURMAIL KAUR(Wife)
PB-17-005-024-001/12		SC ਮੱਤੀ A A P P A A P 3 175 525 0 0 525 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
12 ROOP KAUR(Wife)
PB-17-005-024-001/124		SC ਮੱਤੀ A A P P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
13 MANJIT KAUR(Wife)
PB-17-005-024-001/128		SC ਮੱਤੀ A A P P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
14 AMARJIT KAUR(Self)
PB-17-005-024-001/252		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
15 SUKHPAL KAUR(Wife)
PB-17-005-024-001/254		SC ਮੱਤੀ P P P P P P A 6 175 1050 0 0 1050 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
16 VEERPAL KAUR(Wife)
PB-17-005-024-001/264		SC ਮੱਤੀ P P P P A A P 5 175 875 0 0 875 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
17 GOLO KAUR(Wife)
PB-17-005-024-001/277		OTHER ਮੱਤੀ P P P P A A A 4 175 700 0 0 700 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
18 PARAMJIT KAUR(Wife)
PB-17-005-024-001/278		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
19 RANI KAUR(Wife)
PB-17-005-024-001/282		SC ਮੱਤੀ A A P P A A A 2 175 350 0 0 350 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
20 GULAB KAUR(Wife)
PB-17-005-024-001/297		SC ਮੱਤੀ A P P P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
21 CHARANJIT KAUR(Self)
PB-17-005-024-001/300		SC ਮੱਤੀ P A A A A A A 1 175 175 0 0 175 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
22 RAJWINDER KAUR(Wife)
PB-17-005-024-001/309		SC ਮੱਤੀ P A P P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
23 HARPREET KAUR(Wife)
PB-17-005-024-001/311		SC ਮੱਤੀ P P P A P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
24 SUKHVIR KAUR(Wife)
PB-17-005-024-001/293		SC ਮੱਤੀ A A A P P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL007098 Credited 23/08/2018  
25 SANDEEP KAUR(Wife)
PB-17-005-024-001/330		SC ਮੱਤੀ P P A A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
26 VIRPAL KAUR(Wife)
PB-17-005-024-001/341		OTHER ਮੱਤੀ A A A P P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
27 RAMANDEEP KAUR(Wife)
PB-17-005-024-001/37		SC ਮੱਤੀ P A P P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
28 MANJIT KAUR(Wife)
PB-17-005-024-001/69		SC ਮੱਤੀ A A A A A P P 2 175 350 0 0 350 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
29 BINDER KAUR(Wife)
PB-17-005-024-001/78		SC ਮੱਤੀ P P P P A P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
30 NASIB KAUR(Wife)
PB-17-005-024-001/95		SC ਮੱਤੀ A A A A A A P 1 175 175 0 0 175 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
31 RANJIT KAUR(Wife)
PB-17-005-024-001/60		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL004745 Credited 13/04/2018  
32 ARSHDEEP KAUR(Wife)
PB-17-005-024-001/321		SC ਮੱਤੀ P P A A A A A 2 175 350 0 0 350 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL004745 Credited 13/04/2018  
33 GIAN KAUR(Wife)
PB-17-005-024-001/165		SC ਮੱਤੀ P P A A A A P 3 175 525 0 0 525 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL004745 Credited 13/04/2018  
34 ANGRAJ KAUR(Wife)
PB-17-005-024-001/120		SC ਮੱਤੀ A P P P P P P 6 175 1050 0 0 1050 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL004745 Credited 13/04/2018  
35 HARMANDEEP KAUR(Wife)
PB-17-005-024-001/102		SC ਮੱਤੀ A A P P P P P 5 175 875 0 0 875 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL004745 Credited 13/04/2018  
36 JASVIR KAUR(Wife)
PB-17-005-024-001/21		SC ਮੱਤੀ A A A A A P P 2 175 350 0 0 350 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL004745 Credited 13/04/2018  
37 MOORTI KAUR(Wife)
PB-17-005-024-001/208		SC ਮੱਤੀ A A P P P P P 5 175 875 0 0 875 SATLUJ GRAMIN BANKPhaphre BhaikePSIB0SGB002 2617005WL004745 Credited 13/04/2018  
38 SOTI SINGH(Self)
PB-17-005-024-001/188		SC ਮੱਤੀ A P P P A A A 3 175 525 0 0 525 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL004745 Credited 13/04/2018  
39 RANJIT KAUR(Wife)
PB-17-005-024-001/33		SC ਮੱਤੀ P A P P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL009555 Credited 24/06/2019  
40 MAJOR SINGH(Self)
PB-17-005-024-001/66		OTHER ਮੱਤੀ A A P P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
41 BINDER KAUR(Mother)
PB-17-005-024-001/5		SC ਮੱਤੀ A A A A A A P 1 175 175 0 0 175 PUNJAB GRAMIN BANKMATTIPUNB0PGB003 2617005WL004745 Credited 13/04/2018  
42 JUGRAJ SINGH(Self)
PB-17-005-024-001/135		SC ਮੱਤੀ A P P P P A P 5 175 875 0 0 875 SATLUJ GRAMIN BANKMANSAPSIB0SGB002 2617005WL004745 Credited 13/04/2018  
43 KEWAL SINGH(Self)
PB-17-005-024-001/291		SC ਮੱਤੀ P P P P A P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004745 Credited 13/04/2018  
44 MALKEET KAUR(Self)
PB-17-005-024-001/255		SC ਮੱਤੀ A A P P P P A 4 175 700 0 0 700 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004745 Credited 13/04/2018  
45 SURJEET KAUR
PB-17-005-024-001/131		SC ਮੱਤੀ P A P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL004745 Credited 13/04/2018  
46 PARAMJIT KAUR(Wife)
PB-17-005-024-001/243		SC ਮੱਤੀ A A A A P P A 2 175 350 0 0 350 IDBI BANKMANSA IBKL0000789 2617005WL004745 Credited 13/04/2018  
47 NIKKI KAUR(Wife)
PB-17-005-024-001/251		OTHER ਮੱਤੀ A P A A P P A 3 175 525 0 0 525 UCO BANKBhikhiUCBA0003047 2617005WL004745 Credited 13/04/2018  
48 MANJIT KAUR(Self)
PB-17-005-024-001/235		SC ਮੱਤੀ P P P P A A A 4 175 700 0 0 700 UCO BANKBhikhiUCBA0003047 2617005WL004745 Credited 13/04/2018  
49 SHINDERPAL KAUR(Wife)
PB-17-005-024-001/265		SC ਮੱਤੀ P A A P A P P 4 175 700 0 0 700 UCO BANKBhikhiUCBA0003047 2617005WL004745 Credited 13/04/2018  
50 AMANDEEP KAUR(Wife)
PB-17-005-024-001/356		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 UCO BANKBhikhiUCBA0003047 2617005WL004745 Credited 13/04/2018  
51 BALJEET KAUR(Wife)
PB-17-005-024-001/147		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004745 Credited 13/04/2018  
52 SHINGARA SINGH(Self)
PB-17-005-024-001/39		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
53 RAJ KAUR(Wife)
PB-17-005-024-001/45		SC ਮੱਤੀ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004745 Credited 13/04/2018  
54 RANJIT KAUR(Self)
PB-17-005-024-001/240		OTHER ਮੱਤੀ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL004745 Credited 13/04/2018  
55 JASWINDER KAUR(Self)
PB-17-005-024-001/292		SC ਮੱਤੀ P P P P P P A 6 175 1050 0 0 1050 HDFCBHIKHI BRANCHHDFC0001426 2617005WL004745 Credited 13/04/2018  
56 JERNAIL KAUR
PB-17-005-024-001/171		OTHER ਮੱਤੀ P A A P P P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
57 CHANAN SINGH(Self)
PB-17-005-024-001/25		OTHER ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
58 MURTI KAUR(Self)
PB-17-005-024-001/106		SC ਮੱਤੀ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
59 AJMER KAUR(Wife)
PB-17-005-024-001/110		SC ਮੱਤੀ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
60 BAHADUR SINGH(Self)
PB-17-005-024-001/312		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
61 BAWA RAM(Self)
PB-17-005-024-001/318		OTHER ਮੱਤੀ P P P P A A P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
62 GURMAIL KAUR(Wife)
PB-17-005-024-001/149		SC ਮੱਤੀ A P P P A P A 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
63 BHOLA SINGH(Self)
PB-17-005-024-001/40		SC ਮੱਤੀ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
64 AJAIB SINGH(Self)
PB-17-005-024-001/123		SC ਮੱਤੀ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
65 SHINDER KAUR(Wife)
PB-17-005-024-001/91		SC ਮੱਤੀ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
66 JASVEER SINGH(Self)
PB-17-005-024-001/137		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
67 KALA RAM(Self)
PB-17-005-024-001/157		OTHER ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
68 AMARJIT KAUR(Wife)
PB-17-005-024-001/107		SC ਮੱਤੀ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
69 SHINDER KAUR(Wife)
PB-17-005-024-001/119		SC ਮੱਤੀ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
70 NEK SINGH(Self)
PB-17-005-024-001/294		SC ਮੱਤੀ P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
71 HARJIT KAUR(Wife)
PB-17-005-024-001/14		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
72 KARMJIT KAUR(Wife)
PB-17-005-024-001/89		SC ਮੱਤੀ A P A A A P A 2 175 350 0 0 350 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
73 GURPREET KAUR(Wife)
PB-17-005-024-001/176		SC ਮੱਤੀ A P A A A A A 1 175 175 0 0 175 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
74 BALVIR KAUR(Wife)
PB-17-005-024-001/36		SC ਮੱਤੀ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
75 SANSARI SINGH(Self)
PB-17-005-024-001/68		SC ਮੱਤੀ P P P P A A P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
76 KULWINDER KAUR(Wife)
PB-17-005-024-001/63		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
77 AMARJIT KAUR(Wife)
PB-17-005-024-001/73		SC ਮੱਤੀ P A A A A A P 2 175 350 0 0 350 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
78 HARDEEP KAUR(Self)
PB-17-005-024-001/272		SC ਮੱਤੀ P A P P A A P 4 175 700 0 0 700 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
79 MELA SINGH(Self)
PB-17-005-024-001/104		SC ਮੱਤੀ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
80 BIKKAR SINGH(Self)
PB-17-005-024-001/97		SC ਮੱਤੀ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
81 JASWINDER KAUR(Wife)
PB-17-005-024-001/88		SC ਮੱਤੀ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
82 MAHINDER KAUR(Self)
PB-17-005-024-001/362		SC ਮੱਤੀ P A P A A A A 2 175 350 0 0 350 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
83 RANI KAUR(Wife)
PB-17-005-024-001/115		SC ਮੱਤੀ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL004745 Credited 13/04/2018  
Daily Attendence47516063515863              
Category Amount Paid(In Rs.)
Amount Paid SC 60725
Amount Paid ST 0
Amount Paid Other 8050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 68775
Average Per labour 828.6144
Total man days : 393