Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:57:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਖੁਰਦ
Muster Roll No. : 1558 Date From : 18/09/2020    Date To : 24/09/2020 Sanction No. : 2617005/2020-2021/12648/AS    Sanction Date : 05/06/2020
Work Code : 2617005020/IC/83974 Work Name : DESILTING OF IRRIGATION CHANNEL(KHIVA KHURD) (2617005020/IC/83974)
     

Measurement Book Detail
MB NO.  1577        Page NO.  198

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 LEELA SINGH(Self)
PB-17-005-020-001/21
SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
2 JASPREET KAUR(Self)
PB-17-005-020-001/251
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
3 DEEPAK SHARMA(Self)
PB-17-005-020-001/287
OTHER ਖੀਵਾ ਖੁਰਦ A P P A P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
4 KAMALDEEP KAUR(Daughter-in-Law)
PB-17-005-020-001/25
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
5 JASVIR KAUR(Wife)
PB-17-005-020-001/32
SC ਖੀਵਾ ਖੁਰਦ P P P A P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
6 JASVIR KAUR(Wife)
PB-17-005-020-001/39
SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
7 KULWINDER KAUR(Wife)
PB-17-005-020-001/256
OTHER ਖੀਵਾ ਖੁਰਦ A P P A A A P 3 210 630 0 0 630 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
8 HARPREET KAUR(Wife)
PB-17-005-020-001/264
OTHER ਖੀਵਾ ਖੁਰਦ A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
9 KARAMJIT KAUR(Wife)
PB-17-005-020-001/265
SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
10 DILBAGH KAUR(Wife)
PB-17-005-020-001/267
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
11 RAJ KAUR(Wife)
PB-17-005-020-001/268
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
12 SANDEEP KAUR(Wife)
PB-17-005-020-001/279
SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
13 BEANT KAUR(Wife)
PB-17-005-020-001/229
SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
14 KULBIR KAUR(Daughter-in-Law)
PB-17-005-020-001/23
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
15 MANJIT KAUR(Wife)
PB-17-005-020-001/147
OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
16 JAGROOP SINGH(Self)
PB-17-005-020-001/176
SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
17 SHINDERPAL KAUR(Wife)
PB-17-005-020-001/187
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
18 SARABJIT KAUR(Wife)
PB-17-005-020-001/46
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL008686 Credited 09/11/2020  
19 BANT KAUR(Self)
PB-17-005-020-001/62
SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
20 SUKHMINDER KAUR(Wife)
PB-17-005-020-001/87
OTHER ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL007307 Credited 01/10/2020  
21 RANJIT KAUR
PB-17-005-020-001/240
SC ਖੀਵਾ ਖੁਰਦ A P P A P A P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
22 BIKKAR SINGH(Self)
PB-17-005-020-001/53
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
23 GYAN KAUR(Wife)
PB-17-005-020-001/33
SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL008201 Credited 16/10/2020  
24 GURDEEP KAUR(Self)
PB-17-005-020-001/123
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
25 BALJIT SINGH(Wife)
PB-17-005-020-001/163
SC ਖੀਵਾ ਖੁਰਦ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
26 HARBANS KAUR(Wife)
PB-17-005-020-001/3
SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
27 SARABJEET KAUR(Wife)
PB-17-005-020-001/35
SC ਖੀਵਾ ਖੁਰਦ A P P P A A P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
28 GUMAIL KAUR(Wife)
PB-17-005-020-001/50
SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
29 VIRPAL KAUR(Wife)
PB-17-005-020-001/191
SC ਖੀਵਾ ਖੁਰਦ A P P A P A P 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
30 GURMEET KAUR(Self)
PB-17-005-020-001/178
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
31 MANJEET SINGH(Son)
PB-17-005-020-001/88
SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
32 GURJIT KAUR
PB-17-005-020-001/180
SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
33 JASVIR KAUR(Wife)
PB-17-005-020-001/120
SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
34 CHARANJIT KAUR(Wife)
PB-17-005-020-001/207
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
35 SHIINDER KAUR(Wife)
PB-17-005-020-001/30
SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
36 BALVEER KAUR
PB-17-005-020-001/126
SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
37 PARKASH KAUR
PB-17-005-020-001/194
OTHER ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
38 HARBANS KAUR(Self)
PB-17-005-020-001/61
SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
39 MANJIT KAUR
PB-17-005-020-001/206
SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
40 MALKEET KAUR(Wife)
PB-17-005-020-001/169
SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
41 HARPAL KAUR(Wife)
PB-17-005-020-001/41
SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
42 JASVIR KAUR(Wife)
PB-17-005-020-001/160
OTHER ਖੀਵਾ ਖੁਰਦ A A A P P A P 3 210 630 0 0 630 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
43 SUKHPAL SINGH(Wife)
PB-17-005-020-001/151
SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
44 HARJINDER KAUR(Wife)
PB-17-005-020-001/177
SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
45 BINDER KAUR(Wife)
PB-17-005-020-001/132
SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
46 BALJEET KAUR(Daughter-in-Law)
PB-17-005-020-001/78
SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
47 GURMAIL KAUR(Wife)
PB-17-005-020-001/73
SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007307 Credited 01/10/2020  
48 KARMJIT KAUR
PB-17-005-020-001/220
SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 210 630 0 0 630 HDFCBHIKHI BRANCHHDFC0001426 2617005WL007307 Credited 01/10/2020  
Daily Attendence2145443436031              
Category Amount Paid(In Rs.)
Amount Paid SC 38850
Amount Paid ST 0
Amount Paid Other 5460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44310
Average Per labour 923.125
Total man days : 211