Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:14:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਨਾਹਰਾਂ
Muster Roll No. : 99 Date From : 31/05/2017    Date To : 06/06/2017 Sanction No. : 17644/7    Sanction Date : 25/05/2017
Work Code : 2617004/IC/18598 Work Name : CLEANING OF CANALS(NAHARA) (2617004/IC/18598)
     

Measurement Book Detail
MB NO.  3831        Page NO.  56

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 PAPPU RAM(Self)
PB-17-004-036-001/123		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56     2617004WL000615 Credited 24/07/2017  
2 RAJINDER SINGH(Self)
PB-17-004-036-001/135		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56     2617004WL000615 Credited 24/07/2017  
3 BALWINDER SINGH(Self)
PB-17-004-036-001/189		SC ਨਾਹਰਾਂ A A A A P A P 2 198.08 396.16 0 0 396.16     2617004WL000615 Credited 24/07/2017  
4 BHANTI DEVI(Self)
PB-17-004-036-001/19		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
5 jora singh(Self)
PB-17-004-036-001/184		OTHER ਨਾਹਰਾਂ A P A P P P P 5 198.08 990.4 0 0 990.4 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
6 BALWINDER KAUR(Wife)
PB-17-004-036-001/2		OTHER ਨਾਹਰਾਂ A P P P P P P 6 198.08 1188.48 0 0 1188.48 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
7 INTWARI(Wife)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
8 MAHINDER KAUR(Wife)
PB-17-004-036-001/240		SC ਨਾਹਰਾਂ A A A P A A A 1 198.08 198.08 0 0 198.08 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
9 KALA RAM(Self)
PB-17-004-036-001/17		SC ਨਾਹਰਾਂ A P P P P A A 4 198.08 792.32 0 0 792.32 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
10 JOGINDER KAUR(Wife)
PB-17-004-036-001/111		SC ਨਾਹਰਾਂ A A P P P A A 3 198.08 594.24 0 0 594.24 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
11 KULVIR SINGH(Self)
PB-17-004-036-001/116		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009363 Credited 31/05/2019  
12 MAKHAN SINGH(Self)
PB-17-004-036-001/12		OTHER ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
13 TASVEER SINGH(Self)
PB-17-004-036-001/272		SC ਨਾਹਰਾਂ A A P P P P P 5 198.08 990.4 0 0 990.4 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
14 RANJEET SINGH(Self)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
15 SUKHA SINGH(Self)
PB-17-004-036-001/62		OTHER ਨਾਹਰਾਂ P P A P P P A 5 198.08 990.4 0 0 990.4 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL000615 Credited 24/07/2017  
16 MAINA DEVI(Wife)
PB-17-004-036-001/282		SC ਨਾਹਰਾਂ A A A A P P P 3 198.08 594.24 0 0 594.24 PUNJAB & SIND BANKJhanda kalanPSIB0000602 2617004WL000615 Credited 24/07/2017  
17 PREM KAUR
PB-17-004-036-001/266		SC ਨਾਹਰਾਂ P P A P P P P 6 198.08 1188.48 0 0 1188.48 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL000615 Credited 24/07/2017  
18 RAMESH RAI(Self)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ A P A P A P P 4 198.08 792.32 0 0 792.32 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL000615 Credited 24/07/2017  
19 GURMAIL SINGH(Self)
PB-17-004-036-001/66		SC ਨਾਹਰਾਂ A A P P P P A 4 198.08 792.32 0 0 792.32 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL000615 Credited 24/07/2017  
20 DHARAM SINGH(Self)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ A A A A P P P 3 198.08 594.24 0 0 594.24 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL000615 Credited 24/07/2017  
21 PRITAM KAUR
PB-17-004-036-001/287		SC ਨਾਹਰਾਂ P P A P A A A 3 198.08 594.24 0 0 594.24 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL000615 Credited 24/07/2017  
22 PALWINDER KAUR(Wife)
PB-17-004-036-001/18		SC ਨਾਹਰਾਂ P P P P P A P 6 198.08 1188.48 0 0 1188.48 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL000615 Credited 24/07/2017  
23 SURJEET KAUR
PB-17-004-036-001/185		SC ਨਾਹਰਾਂ P P A P P A P 5 198.08 990.4 0 0 990.4 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL000615 Credited 24/07/2017  
24 SHER SINGH(Self)
PB-17-004-036-001/21		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
25 DUDHA RAM(Self)
PB-17-004-036-001/20		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
26 MAHINDER SINGH(Self)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ A P P P P P P 6 198.08 1188.48 0 0 1188.48 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
27 GURDEEP SINGH(Self)
PB-17-004-036-001/120		SC ਨਾਹਰਾਂ A P P P P P P 6 198.08 1188.48 0 0 1188.48 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
28 GURDIAL SINGH(Self)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ A P P P P P P 6 198.08 1188.48 0 0 1188.48 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
29 JEET SINGH(Self)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ A A A P P P P 4 198.08 792.32 0 0 792.32 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
30 SUKHDEV SINGH(Self)
PB-17-004-036-001/288		SC ਨਾਹਰਾਂ P P P P A A P 5 198.08 990.4 0 0 990.4 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL000615 Credited 24/07/2017  
31 MITHU SINGH(Self)
PB-17-004-036-001/265		SC ਨਾਹਰਾਂ P P P P A A A 4 198.08 792.32 0 0 792.32 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
32 RAMJI DASS(Self)
PB-17-004-036-001/52		SC ਨਾਹਰਾਂ A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL000615 Credited 24/07/2017  
33 RAMJI DASS(Self)
PB-17-004-036-001/58		SC ਨਾਹਰਾਂ A A A A P P P 3 198.08 594.24 0 0 594.24 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL000615 Credited 24/07/2017  
34 SATNAM SINGH(Self)
PB-17-004-036-001/5		SC ਨਾਹਰਾਂ A P P A A P P 4 198.2 792.8 0 0 792.8 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL000615 Credited 24/07/2017  
35 KULWANT SINGH(Self)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ A A A P P A A 2 198.08 396.16 0 0 396.16 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL000615 Credited 24/07/2017  
36 MANDER SINGH(Self)
PB-17-004-036-001/25		OTHER ਨਾਹਰਾਂ A A P P P A A 3 198.08 594.24 0 0 594.24 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL000615 Credited 24/07/2017  
37 SWARAN SINGH(Self)
PB-17-004-036-001/10		SC ਨਾਹਰਾਂ A A P P P P P 5 198.08 990.4 0 0 990.4 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL000615 Credited 24/07/2017  
38 BALVIR SINGH(Self)
PB-17-004-036-001/80		SC ਨਾਹਰਾਂ P A P A A A A 2 198.08 396.16 0 0 396.16 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL000615 Credited 24/07/2017  
39 PHUMAN SINGH(Self)
PB-17-004-036-001/284		OTHER ਨਾਹਰਾਂ A A A A A A P 1 198.08 198.08 0 0 198.08 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL000615 Credited 24/07/2017  
40 GURPREET SINGH(Self)
PB-17-004-036-001/332		SC ਨਾਹਰਾਂ A A A P P P P 4 198.08 792.32 0 0 792.32 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL000615 Credited 24/07/2017  
41 CHARANJIT KAUR(Wife)
PB-17-004-036-001/31		OTHER ਨਾਹਰਾਂ P P A P P P P 6 198.08 1188.48 0 0 1188.48 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL000615 Credited 24/07/2017  
42 JOGINDER KAUR
PB-17-004-036-001/289		SC ਨਾਹਰਾਂ A P P P P P P 6 198.08 1188.48 0 0 1188.48 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
43 SUKANTLA DEVI(Wife)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ A P P P P P P 6 198.08 1188.48 0 0 1188.48 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
44 MADHU RAM(Self)
PB-17-004-036-001/61		SC ਨਾਹਰਾਂ P P P P P P P 7 198.18 1387.26 0 0 1387.26 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
45 KULWANT SINGH(Self)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ A P P P A P A 4 198.08 792.32 0 0 792.32 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL003317 Credited 31/01/2018  
46 KRISHAN KUMAR(Self)
PB-17-004-036-001/174		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
47 BANWARI LAL(Self)
PB-17-004-036-001/139		SC ਨਾਹਰਾਂ A P A A P P P 4 198.08 792.32 0 0 792.32 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
48 DULLA RAM(Self)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ A P P P A P P 5 198.08 990.4 0 0 990.4 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
49 RAJ KUMAR(Self)
PB-17-004-036-001/15		SC ਨਾਹਰਾਂ A A A A A P P 2 198.08 396.16 0 0 396.16 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL000615 Credited 24/07/2017  
50 BHAGWANI(Wife)
PB-17-004-036-001/132		SC ਨਾਹਰਾਂ P P P A P P P 6 198.08 1188.48 0 0 1188.48 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL000615 Credited 24/07/2017  
51 BHINDER SINGH(Self)
PB-17-004-036-001/122		SC ਨਾਹਰਾਂ A P A P P A A 3 198.08 594.24 0 0 594.24 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
52 SURJEET KAUR
PB-17-004-036-001/198		OTHER ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL000615 Credited 24/07/2017  
53 MANJEET SINGH(Self)
PB-17-004-036-001/218		OTHER ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
54 MANGA SINGH(Self)
PB-17-004-036-001/238		SC ਨਾਹਰਾਂ P P A A A A A 2 198.08 396.16 0 0 396.16 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
55 BALWINDER SINGH(Self)
PB-17-004-036-001/229		OTHER ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
56 MANGAL SINGH(Self)
PB-17-004-036-001/111		SC ਨਾਹਰਾਂ A A P P P P A 4 198.08 792.32 0 0 792.32 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
57 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/92		SC ਨਾਹਰਾਂ P P P P P P P 7 198.18 1387.26 0 0 1387.26 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
58 RAJ KAUR(Wife)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ A A A A A P P 2 198.22 396.44 0 0 396.44 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
59 SHANTI DEVI(Wife)
PB-17-004-036-001/28		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
60 surinder kaur(Wife)
PB-17-004-036-001/290		SC ਨਾਹਰਾਂ A A P P P P P 5 198.08 990.4 0 0 990.4 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
61 AJIT SINGH(Self)
PB-17-004-036-001/336		SC ਨਾਹਰਾਂ P P P P P A A 5 198.08 990.4 0 0 990.4 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
62 AMANDEEP KAUR(Wife)
PB-17-004-036-001/339		OTHER ਨਾਹਰਾਂ A A P P P P A 4 198.08 792.32 0 0 792.32 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
63 JOGINDER SINGH(Self)
PB-17-004-036-001/32		OTHER ਨਾਹਰਾਂ P P P P A A A 4 198.08 792.32 0 0 792.32 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
64 PARMJEET KAUR(Wife)
PB-17-004-036-001/325		SC ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL000615 Credited 24/07/2017  
65 INDERJEET SINGH(Self)
PB-17-004-036-001/248		OTHER ਨਾਹਰਾਂ P P P P P P P 7 198.08 1386.56 0 0 1386.56 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL000615 Credited 24/07/2017  
66 GURMEET KAUR(Self)
PB-17-004-036-001/90		OTHER ਨਾਹਰਾਂ P P A P P A A 4 198.12 792.48 0 0 792.48 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL000615 Credited 24/07/2017  
67 BINDER SINGH(Self)
PB-17-004-036-001/270		SC ਨਾਹਰਾਂ A A A A P P P 3 198.08 594.24 0 0 594.24 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617004WL000615 Credited 24/07/2017  
Daily Attendence32464454534949              
Category Amount Paid(In Rs.)
Amount Paid SC 50314
Amount Paid ST 0
Amount Paid Other 14460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 64774
Average Per labour 966.7761
Total man days : 327