Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:59:57 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : TARN TARAN BLOCK : BHIKHI WIND-13 PANCHAYAT : PAHUWIND
Muster Roll No. : 1711 Date From : 30/11/2020    Date To : 14/12/2020 Sanction No. : no.280-.82    Sanction Date : 25/07/2017
Work Code : 2620013033/DP/71919 Work Name : Road side plantation Ladhowala Bridge to Magrginpura/Kalsian Kalan (2620013033/DP/71919)
     

Measurement Book Detail
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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Jatinder singh(Son)
PB-20-013-004-001/132
SC ALGON KOTHI P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001 2620013WL009172 Credited 01/01/2021  
2 Harbajan singh(Self)
PB-20-013-012-001/405
OTHER BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001 2620013WL009172 Credited 01/01/2021  
3 Gurekbal singh(Self)
PB-20-013-014-001/207
SC BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001 2620013WL009172 Credited 01/01/2021  
4 Gora(Self)
PB-20-013-014-001/208
SC BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001 2620013WL009172 Credited 01/01/2021  
5 Parmjit singh(Self)
PB-20-013-014-001/209
SC BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001 2620013WL009172 Credited 01/01/2021  
6 boharh singh(Self)
PB-20-013-033-001/404
SC KALSIAN KALAN P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 02/01/2021  
7 Resham singh(Self)
PB-20-013-011-001/409
SC BAGWAAN PURA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 01/01/2021  
8 charanjit kaur(Self)
PB-20-013-011-001/307
SC BAGWAAN PURA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 02/01/2021  
9 Gurditt singh(Self)
PB-20-013-011-001/405
SC BAGWAAN PURA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 02/01/2021  
10 baljinder kaur(Self)
PB-20-013-003-001/122
SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 02/01/2021  
11 Balbir Kaur(Wife)
PB-20-013-003-001/31
SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 02/01/2021  
12 sawinder kaur(Self)
PB-20-013-033-001/88
SC KALSIAN KALAN P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 02/01/2021  
13 Gopal singh(Self)
PB-20-013-072-001/34
OTHER VARA SHER SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 02/01/2021  
14 Hadait singh(Self)
PB-20-013-071-001/175
SC BASEKE KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 02/01/2021  
15 Sukho(Self)
PB-20-013-002-001/348
SC ALGON KALAN P P P P P P P P P P X X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 01/01/2021  
16 Manjit kaur(Self)
PB-20-013-009-001/275
SC BASEKE KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL009172 Credited 02/01/2021  
17 Rajwinder kaur(Self)
PB-20-013-004-001/131
SC ALGON KOTHI P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB & SIND BANKDayal PuraPSIB0021417 2620013WL009172 Credited 02/01/2021  
18 Gurchait singh(Self)
PB-20-013-049-001/429
OTHER PAHUWIND P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIAAMARKOTSBIN0003932 2620013WL009172 Credited 01/01/2021  
19 Lovepreet singh(Self)
PB-20-013-004-001/37
SC ALGON KOTHI P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIAAMARKOTSBIN0003932 2620013WL009172 Credited 01/01/2021  
20 GURLAL SINGH(Self)
PB-20-013-012-001/215
SC BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 KOTAK MAHINDRA BANK LTD.MARI GAURH SINGHKKBK0004073 2620013WL009172 Credited 01/01/2021  
21 Parmjit singh(Self)
PB-20-013-003-001/341
OTHER ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL009172 Credited 01/01/2021  
22 Bohar singh(Self)
PB-20-013-003-001/120
SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL009172 Credited 01/01/2021  
23 Baghwan SIngh(Self)
PB-20-013-003-001/28
SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL009172 Credited 01/01/2021  
24 Kulwinder kaur(Self)
PB-20-013-012-001/354
SC BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL009172 Credited 01/01/2021  
25 Gurjit kaur(Self)
PB-20-013-003-001/342
OTHER ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 HDFCBHIKHIWINDHDFC0002297 2620013WL009172 Credited 01/01/2021  
26 Balwinder singh(Self)
PB-20-013-004-001/130
OTHER ALGON KOTHI P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIACHABHALSBIN0050348 2620013WL009172 Credited 01/01/2021  
27 Sandeep kaur(Self)
PB-20-013-044-001/114
SC MARI NAUABAD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANKBIKHIWINDUTIB0001475 2620013WL009172 Credited 02/01/2021  
28 Sonia(Self)
PB-20-013-015-001/182
SC BHIKHIWIND P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANKJHABAL KALANUTIB0001529 2620013WL009172 Credited 02/01/2021  
29 Gurshaib singh(Self)
PB-20-013-015-001/178
SC BHIKHIWIND P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANKJHABAL KALANUTIB0001529 2620013WL009172 Credited 02/01/2021  
30 Gurpreet singh(Self)
PB-20-013-044-001/115
SC MARI NAUABAD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANKGHURKWINDUTIB0002371 2620013WL009172 Credited 02/01/2021  
31 Harpreet singh(Self)
PB-20-013-004-001/55
OTHER ALGON KOTHI P P P P P P P P P P X X X X X 10 263 2630 0 0 2630 AXIS BANKGHURKWINDUTIB0002371 2620013WL009172 Credited 02/01/2021  
32 Gursewak singh(Self)
PB-20-014-081-001/26
SC THEH CHAHAL P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANKGHURKWINDUTIB0002371 2620013WL009172 Credited 02/01/2021  
33 Nishann singh(Brother)
PB-20-013-040-001/213
SC MARGINDPURA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANKGHURKWINDUTIB0002371 2620013WL009172 Credited 02/01/2021  
34 Palwinder singh(Self)
PB-20-013-040-001/321
SC MARGINDPURA P P P P P P P P P P X X X X X 10 263 2630 0 0 2630 AXIS BANKGHURKWINDUTIB0002371 2620013WL009172 Credited 02/01/2021  
35 Charnjit kaur(Self)
PB-20-013-044-001/113
SC MARI NAUABAD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANKGHURKWINDUTIB0002371 2620013WL009172 Credited 02/01/2021  
Daily Attendence353535353535353535353232323232              
Category Amount Paid(In Rs.)
Amount Paid SC 107830
Amount Paid ST 0
Amount Paid Other 26300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 134130
Average Per labour 3832.2856
Total man days : 510