Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:43:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਘਨੋਰ PANCHAYAT : ਰਾਮ ਨਗਰ
Muster Roll No. : 747 Date From : 18/06/2021    Date To : 25/06/2021 Sanction No. : 2609012/2021-2022/10425/AS    Sanction Date : 12/05/2021
Work Code : 2609004085/WH/9989012818 Work Name : RENOVATION OF POND AT VILLAGE RAMNAGAR SAINIA FY 2021-22 (2609004085/WH/9989012818)
     

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 CasteVillage12345678Total 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 KARAMJIT KAUR(Self)
PB-09-004-085-001/62
OTHER ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKTANDURA BAZAARPUNB0001500 2609004WL005076 Credited 16/09/2021  
2 Kulwinder kaur(Wife)
PB-09-004-085-001/34
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
3 Charanjeet Singh(Husband)
PB-09-004-085-001/55
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
4 Gita Rani(Self)
PB-09-004-085-001/85
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
5 Beant kaur(Wife)
PB-09-004-085-001/28
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
6 Neelam rani(Self)
PB-09-004-085-001/87
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
7 Neelam rani(Wife)
PB-09-004-085-001/81
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
8 Mangat ram(Self)
PB-09-004-085-001/96
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
9 Guddi Devi(Self)
PB-09-004-085-001/57
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
10 Jarnail Kaur(Mother)
PB-09-004-085-001/29
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
11 LACHMI DEVI(Self)
PB-09-004-085-001/61
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
12 Savitri(Self)
PB-09-004-085-001/73
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
13 PARAMJIT KAUR(Self)
PB-09-004-085-001/35
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
14 Kamla Devi(Self)
PB-09-004-085-001/58
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
15 BABI(Self)
PB-09-004-085-001/60
OTHER ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 16/09/2021  
16 Mewa Singh(Husband)
PB-09-004-085-001/68
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
17 Poonam Rani(Self)
PB-09-004-085-001/74
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
18 Bala davi(Self)
PB-09-004-085-001/55
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
19 Paramjit Kaur(Wife)
PB-09-004-085-001/23
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
20 swaranjit kaur(Wife)
PB-09-004-085-001/37
SC ਰਾਮ ਨਗਰ A A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
21 Sito devi(Wife)
PB-09-004-085-001/12
SC ਰਾਮ ਨਗਰ A P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
22 Roshni Devi(Wife)
PB-09-004-085-001/18
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
23 Meena Rani(Self)
PB-09-004-085-001/56
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
24 Raj Rani(Self)
PB-09-004-085-001/86
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
25 Parkash Kaur(Self)
PB-09-004-085-001/89
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
26 Meena Rani(Wife)
PB-09-004-085-001/47
OTHER ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 16/09/2021  
27 Kulwant Kaur(Sister)
PB-09-004-085-001/9
OTHER ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 16/09/2021  
28 Rekha Rani(Self)
PB-09-004-085-001/53
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
29 HARJOT KAUR(Wife)
PB-09-004-085-001/59
SC ਰਾਮ ਨਗਰ A P A A P A P A 3 269 807 0 0 807 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
30 Balwinder Kaur(Wife)
PB-09-004-085-001/11
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
31 Raj kumari(Wife)
PB-09-004-085-001/21
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
32 jaspal kaur(Self)
PB-09-004-085-001/54
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
33 Sinder Kaur(Self)
PB-09-004-085-001/69
OTHER ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 16/09/2021  
34 Manjeet Kaur(Self)
PB-09-004-085-001/70
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
35 Santosh Kaur(Self)
PB-09-004-085-001/71
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
36 Kamlesh Kaur(Self)
PB-09-004-085-001/68
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
37 Satya Devi(Mother)
PB-09-004-085-001/40
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
38 Anita Rani(Wife)
PB-09-004-085-001/46
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
39 Bhupinder Kaur(Wife)
PB-09-004-085-001/36
OTHER ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 16/09/2021  
40 Sarbjeet Kaur(Wife)
PB-09-004-085-001/20
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
41 Isro Devi(Mother-in-Law)
PB-09-004-085-001/15
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
42 Kamlesh Kaur(Wife)
PB-09-004-085-001/17
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
43 Charno(Self)
PB-09-004-085-001/107
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
44 Babli(Self)
PB-09-004-085-001/108
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
45 Paramjit Kaur(Daughter-in-Law)
PB-09-004-085-001/60
OTHER ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 16/09/2021  
46 Sukhwinder Kaur(Self)
PB-09-004-085-001/90
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
47 Suman rani(Self)
PB-09-004-085-001/94
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
48 Karamjit kaur(Self)
PB-09-004-085-001/106
SC ਰਾਮ ਨਗਰ A P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASHAMBHU KALANSBIN0050142 2609004WL005076 Credited 07/07/2021  
Daily Attendence047004746470              
Category Amount Paid(In Rs.)
Amount Paid SC 42771
Amount Paid ST 0
Amount Paid Other 7532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50303
Average Per labour 1047.9791
Total man days : 187