Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:36:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਗਿਦਡ਼ਬਾਹਾ PANCHAYAT : ਸੂਰੇਵਾਲਾ
Muster Roll No. : 869 Date From : 01/09/2016    Date To : 12/09/2016 Sanction No. : 000106PS    Sanction Date : 30/08/2016
Work Code : 2616005052/LD/32328 Work Name : LAND LEVELING OF PANCHAYTI LAND (2616005052/LD/32328)
     

Measurement Book Detail
MB NO.  52        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 DARSHAN SINGH(Son)
PB-16-005-052-001/281
SC ਸੂਰੇਵਾਲਾ A A A A A A A A A A A A 0 218 0 0 0 0     2616005WL000757  
2 VEERPAL KAUR ALIAS VEERA KAUR(Daughter-in-Law)
PB-16-005-052-001/281
SC ਸੂਰੇਵਾਲਾ A A A A A A A A A A A A 0 218 0 0 0 0     2616005WL000757  
3 DARSHAN SINGH(Self)
PB-16-005-052-001/287
SC ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180     2616005WL000757 Credited 05/12/2016  
4 SURJEET KAUR(Self)
PB-16-005-052-001/303
SC ਸੂਰੇਵਾਲਾ A A A A A A P P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000757 Credited 05/12/2016  
5 BHAGAT SINGH(Self)
PB-16-005-052-001/298
SC ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000757 Credited 06/12/2016  
6 GOLO KAUR(Daughter)
PB-16-005-052-001/283
SC ਸੂਰੇਵਾਲਾ A A A A A A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL000757 Credited 05/12/2016  
7 SETTO KAUR(Wife)
PB-16-005-052-001/281
SC ਸੂਰੇਵਾਲਾ A A A A P P P P A P P P 7 218 1526 0 0 1526 CANARA BANKSurewalaCNRB0006769 2616005WL000757 Credited 05/12/2016  
8 JAGMEET KAUR(Wife)
PB-16-005-052-001/306
SC ਸੂਰੇਵਾਲਾ A A A A P P P P A P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL001439 Credited 27/12/2017  
9 THANA SINGH(Self)
PB-16-005-052-001/306
SC ਸੂਰੇਵਾਲਾ A A A A A A A A A P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000757 Credited 05/12/2016  
10 TEJ(Wife)
PB-16-005-052-001/288
SC ਸੂਰੇਵਾਲਾ A A A A A P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000757 Credited 05/12/2016  
11 GURMAIL SINGH(Self)
PB-16-005-052-001/288
SC ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL000757 Credited 05/12/2016  
12 DHAN KAUR(Self)
PB-16-005-052-001/304
SC ਸੂਰੇਵਾਲਾ A A A A A A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
13 JAGSEER SINGH(Self)
PB-16-005-052-001/305
OTHER ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
14 AMANJIT KAUR(Wife)
PB-16-005-052-001/305
OTHER ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
15 DARSHAN SINGH(Self)
PB-16-005-052-001/289
SC ਸੂਰੇਵਾਲਾ A A A P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
16 JASPAL KAUR(Wife)
PB-16-005-052-001/289
SC ਸੂਰੇਵਾਲਾ A A A A P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
17 PARMJIT KAUR(Wife)
PB-16-005-052-001/29
SC ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
18 MANGAL SINGH(Self)
PB-16-005-052-001/290
SC ਸੂਰੇਵਾਲਾ A A A A A A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
19 PARKASH KAUR(Wife)
PB-16-005-052-001/290
SC ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
20 MAHINDER SINGH(Self)
PB-16-005-052-001/291
SC ਸੂਰੇਵਾਲਾ A A A P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
21 BAGHWANTI KAUR(Wife)
PB-16-005-052-001/291
SC ਸੂਰੇਵਾਲਾ A A A A A A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
22 SURJIT KAUR(Wife)
PB-16-005-052-001/292
SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
23 MANPREET KAUR(Wife)
PB-16-005-052-001/294
SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
24 GURDEV SINGH(Self)
PB-16-005-052-001/282
SC ਸੂਰੇਵਾਲਾ A A A A A P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
25 NASIEB KAUR(Wife)
PB-16-005-052-001/298
SC ਸੂਰੇਵਾਲਾ A A A P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL001439 Credited 27/12/2017  
26 MITHU SINGH(Self)
PB-16-005-052-001/30
OTHER ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
27 BAJAN KAUR(Wife)
PB-16-005-052-001/30
OTHER ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
28 JASPAL KAUR(Wife)
PB-16-005-052-001/300
SC ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL001439 Credited 27/12/2017  
29 JOGINDER SINGH(Self)
PB-16-005-052-001/302
SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
30 BALVEER KAUR(Wife)
PB-16-005-052-001/302
SC ਸੂਰੇਵਾਲਾ P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL000757 Credited 05/12/2016  
Daily Attendence1101417202224250272728              
Category Amount Paid(In Rs.)
Amount Paid SC 38150
Amount Paid ST 0
Amount Paid Other 8720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46870
Average Per labour 1562.3334
Total man days : 215