Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:25:40 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : JAKHWALI
Muster Roll No. : 1606 Date From : 01/09/2021    Date To : 07/09/2021 Sanction No. : 2618003/2021-2022/9437/AS    Sanction Date : 28/04/2021
Work Code : 2618003039/RC/9989043754 Work Name : ROAD SIDE BERM AT VILL.JAKHWALI (2618003039/RC/9989043754)
     

Measurement Book Detail
MB NO.  37        Page NO.  24

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 Gurpreet singh(Self)
PB-18-003-039-001/231		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanjoli KalanPSIB0021203 2618003WL006263 Credited 14/09/2021  
2 Gurdhyan Singh(Self)
PB-18-003-039-001/251		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 UCO BANKSirhindUCBA0002990 2618003WL006263 Credited 19/10/2021  
3 Anju Rani(Self)
PB-18-003-039-001/235		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
4 Paramjit Kaur(Self)
PB-18-003-039-001/93		SC JAKHWALI P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
5 Rajni(Self)
PB-18-003-039-001/247		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
6 Sarbjit Kaur(Self)
PB-18-003-039-001/269		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
7 Dilbag Singh(Self)
PB-18-003-039-001/264		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
8 Balkar singh(Self)
PB-18-003-039-001/181		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
9 Tej Kaur(Self)
PB-18-003-039-001/215		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
10 Baljinder Singh(Self)
PB-18-003-039-001/258		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
11 Dharampal(Husband)
PB-18-003-039-001/219		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
12 Karamjit Kaur(Wife)
PB-18-003-039-001/28		SC JAKHWALI P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
13 Bhajan kaur(Mother-in-Law)
PB-18-003-039-001/95		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
14 Gurdeep Singh(Self)
PB-18-003-039-001/54		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
15 Shamim Akhter(Self)
PB-18-003-039-001/236		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
16 Harjeet Singh(Self)
PB-18-003-039-001/182		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
17 rajinder kaur(Self)
PB-18-003-039-001/96		SC JAKHWALI P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
18 Teja Singh(Self)
PB-18-003-039-001/81		OTHER JAKHWALI P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
19 Karnail Kaur(Wife)
PB-18-003-039-001/43		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
20 parmjit kaur(Wife)
PB-18-003-039-001/50		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
21 Paramjit Kaur(Self)
PB-18-003-039-001/77		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
22 Ajaib Singh(Self)
PB-18-003-039-001/72		SC JAKHWALI P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
23 Charanjit Kaur(Wife)
PB-18-003-039-001/73		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
24 Balvir Kaur(Wife)
PB-18-003-039-001/76		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
25 Balwinder Kaur(Wife)
PB-18-003-039-001/78		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
26 Darshna(Wife)
PB-18-003-039-001/8		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
27 Ajmer Kaur(Self)
PB-18-003-039-001/6		SC JAKHWALI P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
28 Suman(Wife)
PB-18-003-039-001/61		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
29 Rani(Wife)
PB-18-003-039-001/65		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
30 Gajju Khan(Self)
PB-18-003-039-001/67		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
31 Tara Singh(Self)
PB-18-003-039-001/70		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
32 Satya(Wife)
PB-18-003-039-001/71		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
33 Manjeet Kaur(Wife)
PB-18-003-039-001/4		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
34 Bholi(Wife)
PB-18-003-039-001/40		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
35 Lakhvir Kaur(Wife)
PB-18-003-039-001/42		OTHER JAKHWALI P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
36 Krishna(Wife)
PB-18-003-039-001/45		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
37 Surinder Kaur(Wife)
PB-18-003-039-001/46		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
38 Raaj Rani(Wife)
PB-18-003-039-001/3		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
39 Sheela Rani(Wife)
PB-18-003-039-001/27		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
40 Mohinder Kaur(Wife)
PB-18-003-039-001/19		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
41 Sakuntla Devi(Wife)
PB-18-003-039-001/2		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
42 Jaswinder Kaur(Wife)
PB-18-003-039-001/26		OTHER JAKHWALI P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
43 Paramjit Kaur(Wife)
PB-18-003-039-001/25		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
44 Malkit Kaur(Self)
PB-18-003-039-001/89		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
45 Charanjit Singh(Self)
PB-18-003-039-001/20		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
46 Balwinder Kaur(Wife)
PB-18-003-039-001/86		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
47 Krishan Kumar(Self)
PB-18-003-039-001/64		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
48 Ram Singh(Self)
PB-18-003-039-001/56		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
49 Darshna Devi(Self)
PB-18-003-039-001/91		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
50 Manpreet Kaur(Self)
PB-18-003-039-001/92		SC JAKHWALI A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
51 Karamjit Kaur(Wife)
PB-18-003-039-001/199		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
52 harjit kaur(Self)
PB-18-003-039-001/98		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
53 GURMEET KAUR(Self)
PB-18-003-039-001/99		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
54 Sarabjeet Kaur(Self)
PB-18-003-039-001/218		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
55 Paramjeet Kaur(Daughter-in-Law)
PB-18-003-039-001/9		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
56 Lavepreet Singh(Self)
PB-18-003-039-001/245		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
57 Jarnail Kaur(Wife)
PB-18-003-039-001/38		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
58 Chotta Singh(Self)
PB-18-003-039-001/36		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
59 Paal Singh(Self)
PB-18-003-039-001/7		SC JAKHWALI P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
60 Gurbhej Singh(Self)
PB-18-003-039-001/254		OTHER JAKHWALI P A A A A P P 3 269 807 0 0 807 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
61 Jarnail Kaur
PB-18-003-039-001/193		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
62 Shadi Ram(Self)
PB-18-003-039-001/18		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
63 Raj kumar(Husband)
PB-18-003-039-001/200		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
64 Surinder Singh(Self)
PB-18-003-039-001/24		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
65 Kamaljit Kaur(Wife)
PB-18-003-039-001/90		SC JAKHWALI P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
66 Darshan Singh(Self)
PB-18-003-039-001/84		OTHER JAKHWALI P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
67 Ram Asri Kaur(Wife)
PB-18-003-039-001/63		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
68 Sudagar Khan(Self)
PB-18-003-039-001/34		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
69 Dipi Rani(Self)
PB-18-003-039-001/225		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
70 Jagraj Singh(Self)
PB-18-003-039-001/217		OTHER JAKHWALI P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
71 Ranjna Devi
PB-18-003-039-001/184		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
72 Raj Rani(Wife)
PB-18-003-039-001/178		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
73 manjeet kaur(Self)
PB-18-003-039-001/207		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
74 Karshad(Self)
PB-18-003-039-001/255		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
75 Akki(Self)
PB-18-003-039-001/249		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
76 Sarabjit kaur
PB-18-003-039-001/190		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
77 Harpreet kaur(Self)
PB-18-003-039-001/265		OTHER JAKHWALI P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
78 Rajinder Kaur(Self)
PB-18-003-039-001/202		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
79 Bhajan Kaur(Wife)
PB-18-003-039-001/51		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
80 Banty(Self)
PB-18-003-039-001/226		SC JAKHWALI A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
81 Jagtaar Singh(Self)
PB-18-003-039-001/5		SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 14/09/2021  
82 Manjit Kaur(Wife)
PB-18-003-039-001/59		OTHER JAKHWALI P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
83 Parveen Akhter(Grandmother)
PB-18-003-039-001/237		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
84 Rohanwati(Self)
PB-18-003-039-001/243		OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL006263 Credited 19/10/2021  
Daily Attendence8279777708082              
Category Amount Paid(In Rs.)
Amount Paid SC 72899
Amount Paid ST 0
Amount Paid Other 55414


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 128313
Average Per labour 1527.5358
Total man days : 477