Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:57:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਮਾਖੇ ਵਾਲਾ
Muster Roll No. : 779 Date From : 12/03/2016    Date To : 18/03/2016 Sanction No. : 11077    Sanction Date : 10/03/2016
Work Code : 2617002029/RC/50303 Work Name : FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
     

Measurement Book Detail
MB NO.  3752        Page NO.  95

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 PARMJIT KAUR(Self)
PB-17-002-029-001/119		SC ਮਾਖੇ ਵਾਲਾ P A P A P A A 3 210 630 0 0 630     2617002WL002766 Credited 16/04/2016  
2 DALEEP SINGH(Self)
PB-17-002-029-001/152		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260     2617002WL002766 Credited 16/04/2016  
3 HARPREET KAUR(Self)
PB-17-002-029-001/180		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050     2617002WL002766 Credited 04/05/2016  
4 BALJIT KAUR(Wife)
PB-17-002-029-001/189		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260     2617002WL002766 Credited 16/04/2016  
5 SHIRKARAN SINGH(Self)
PB-17-002-029-001/182		SC ਮਾਖੇ ਵਾਲਾ P P A A P P A 4 210 840 0 0 840 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL003244 Credited 22/07/2016  
6 DAKHA SINGH(Self)
PB-17-002-029-001/142		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL005447 Credited 04/12/2018  
7 BALDEV SINGH(Self)
PB-17-002-029-001/110		SC ਮਾਖੇ ਵਾਲਾ A A A P P P A 3 210 630 0 0 630 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002766 Credited 16/04/2016  
8 SOMI SINGH(Self)
PB-17-002-029-001/151		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
9 BALVIR KAUR(Wife)
PB-17-002-029-001/206		OTHER ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
10 JASVEER KAUR(Wife)
PB-17-002-029-001/161		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
11 KULWINDER SINGH(Husband)
PB-17-002-029-001/225		SC ਮਾਖੇ ਵਾਲਾ P A P A A P A 3 210 630 0 0 630 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
12 BALDEV KAUR(Self)
PB-17-002-029-001/102		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
13 MOTHU SINGH(Self)
PB-17-002-029-001/21		SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
14 KAPOOR SINGH(Self)
PB-17-002-029-001/199		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
15 BALWINDER SINGH(Self)
PB-17-002-029-001/11		SC ਮਾਖੇ ਵਾਲਾ A A P P A P A 3 210 630 0 0 630 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
16 VEERA SINGH(Self)
PB-17-002-029-001/164		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
17 GURTAGE SINGH(Self)
PB-17-002-029-001/188		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
18 MEAL SINGH(Self)
PB-17-002-029-001/156		SC ਮਾਖੇ ਵਾਲਾ A P P P A P A 4 210 840 0 0 840 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
19 BHOLA SINGH(Self)
PB-17-002-029-001/23		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
20 BANT KAUR(Self)
PB-17-002-029-001/128		SC ਮਾਖੇ ਵਾਲਾ A A A P A A A 1 210 210 0 0 210 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
21 GURMEL SINGH(Self)
PB-17-002-029-001/165		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
22 TEJ KAUR
PB-17-002-029-001/218		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
23 JOGI SINGH(Self)
PB-17-002-029-001/194		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
24 SUKHPAL SINGH(Self)
PB-17-002-029-001/226		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
25 SURJIT SINGH(Self)
PB-17-002-029-001/210		SC ਮਾਖੇ ਵਾਲਾ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
26 AMARJIT KAUR(Wife)
PB-17-002-029-001/15		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
27 SUKHA SINGH(Self)
PB-17-002-029-001/153		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
28 PARKASH SINGH(Self)
PB-17-002-029-001/163		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
29 JAGSIR SINGH(Self)
PB-17-002-029-001/213		OTHER ਮਾਖੇ ਵਾਲਾ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
30 MALKIT SINGH(Self)
PB-17-002-029-001/203		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
31 LAXMAN SINGH(Self)
PB-17-002-029-001/133		OTHER ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
32 DHARDA SINGH(Self)
PB-17-002-029-001/132		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL003676 Credited 05/12/2016  
33 JASVIR SINGH(Self)
PB-17-002-029-001/187		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
34 AMARJEET KAUR
PB-17-002-029-001/158		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
35 HARMANDEEP KAUR(Wife)
PB-17-002-029-001/139		SC ਮਾਖੇ ਵਾਲਾ P A P P A P A 4 210 840 0 0 840 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
36 AJAIB SINGH(Self)
PB-17-002-029-001/130		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
37 SUKHDEV KAUR(Self)
PB-17-002-029-001/122		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
38 BALJIT KAUR(Wife)
PB-17-002-029-001/124		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
39 SATNAM SINGH(Son)
PB-17-002-029-001/126		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
40 ANGREJ KAUR
PB-17-002-029-001/207		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
41 SUKHJEET KAUR(Self)
PB-17-002-029-001/145		SC ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
42 GURJANT SINGH(Self)
PB-17-002-029-001/191		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
43 HARPREET KAUR(Wife)
PB-17-002-029-001/137		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
44 JASVIR KAUR(Wife)
PB-17-002-029-001/121		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
45 PARMJIT KAUR(Wife)
PB-17-002-029-001/22		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004722 Credited 18/04/2017  
46 RANO KAUR
PB-17-002-029-001/236		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
47 SARABJIT KAUR(Wife)
PB-17-002-029-001/216		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
48 GHODAR SINGH(Self)
PB-17-002-029-001/197		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
49 JASWINDER KAUR(Wife)
PB-17-002-029-001/200		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
50 SUKHJIT KAUR(Wife)
PB-17-002-029-001/186		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
51 MANJIT KAUR(Wife)
PB-17-002-029-001/211		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
52 SATPAL SINGH(Self)
PB-17-002-029-001/135		SC ਮਾਖੇ ਵਾਲਾ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
53 BALDEV KAUR(Self)
PB-17-002-029-001/141		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
54 BALVIR SINGH(Self)
PB-17-002-029-001/201		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
55 GOLO KAUR(Self)
PB-17-002-029-001/115		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
56 CHARANJEET KAUR(Wife)
PB-17-002-029-001/138		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
57 MANJEET KAUR
PB-17-002-029-001/172		SC ਮਾਖੇ ਵਾਲਾ P A P P A P A 4 210 840 0 0 840 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
58 MANJIT KAUR(Wife)
PB-17-002-029-001/212		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
59 MALKEET KAUR(Self)
PB-17-002-029-001/125		OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
60 RAMRAKHI(Self)
PB-17-002-029-001/113		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
61 JASWINDER KAUR(Wife)
PB-17-002-029-001/101		SC ਮਾਖੇ ਵਾਲਾ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
62 PARMJIT KAUR(Wife)
PB-17-002-029-001/103		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
63 KULVIR KAUR(Self)
PB-17-002-029-001/112		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
64 SIMRAN KAUR(Daughter-in-Law)
PB-17-002-029-001/237		SC ਮਾਖੇ ਵਾਲਾ P A A A A P A 2 210 420 0 0 420 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
65 BALVIR KAUR
PB-17-002-029-001/231		OTHER ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
66 BALVIR KAUR
PB-17-002-029-001/233		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 04/05/2016  
67 SUKHWINDER KAUR(Wife)
PB-17-002-029-001/223		SC ਮਾਖੇ ਵਾਲਾ A P P P A P A 4 210 840 0 0 840 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
68 SAVTRI
PB-17-002-029-001/230		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
69 LAXMAN SINGH(Self)
PB-17-002-029-001/183		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
70 GURDEV SINGH(Husband)
PB-17-002-029-001/131		SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
71 JASVIR KAUR(Wife)
PB-17-002-029-001/193		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
72 GURMIT KAUR(Wife)
PB-17-002-029-001/204		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
73 PARMJIT KAUR(Wife)
PB-17-002-029-001/149		SC ਮਾਖੇ ਵਾਲਾ P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004722 Credited 18/04/2017  
74 KULDEEP SINGH(Self)
PB-17-002-029-001/12		SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002766 Credited 16/04/2016  
75 MANDEEP KAUR(Wife)
PB-17-002-029-001/221		SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004840 Credited 29/07/2017  
76 DARSHAN SINGH(Self)
PB-17-002-029-001/220		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL003645 Credited 06/12/2016  
77 GURDAS SINGH(Self)
PB-17-002-029-001/217		OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL003645 Credited 06/12/2016  
Daily Attendence6745716764670              
Category Amount Paid(In Rs.)
Amount Paid SC 68460
Amount Paid ST 0
Amount Paid Other 11550


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 80010
Average Per labour 1039.0909
Total man days : 381