Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:06:18 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : MADU SHANGA
Muster Roll No. : 1473 Date From : 23/06/2021    Date To : 23/06/2021 Sanction No. : 2602001/2020-2021/10084/AS    Sanction Date : 09/02/2021
Work Code : 2602001051/WH/90384 Work Name : Renovation of pond near Samshan Ghat at GP Gorey nangal (2602001051/WH/90384)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Jodhbir singh
PB-02-001-141-001/195
OTHER A 0 269 0 0 0 0     2602001WL006894  
2 balkar singh
PB-02-001-051-001/7
SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL006894 Credited 08/07/2021  
3 Nrinder Kaur
PB-02-001-051-001/71
OTHER P 1 269 269 0 0 269 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL006894 Credited 16/09/2021  
4 PRITA
PB-02-001-141-001/77
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628  
5 virsa singh
PB-02-001-141-001/105
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628 Rejected  
6 Surjeet singh
PB-02-001-141-001/158
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628 Rejected  
7 Heera singh
PB-02-001-090-001/150
OTHER P 1 269 269 0 0 269 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL006894 Credited 16/09/2021  
8 Kuldip singh
PB-02-001-090-001/125
OTHER P 1 269 269 0 0 269 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL006894 Credited 16/09/2021  
9 VENA
PB-02-001-141-001/27
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628 Rejected  
10 bawa
PB-02-001-141-001/102
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628  
11 ajit singh
PB-02-001-051-001/8
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012505  
12 baljinder kaur
PB-02-001-090-001/151
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
13 kuldip singh
PB-02-001-090-001/148
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
14 Kuldip singh
PB-02-001-090-001/124
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
15 Ajit Singh(Self)
PB-02-001-051-001/46
SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL006894 Credited 08/07/2021  
16 GURSEWAK SINGH
PB-02-001-051-001/13
SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL006894 Credited 08/07/2021  
17 Balwinder Singh(Son)
PB-02-001-051-001/39
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012505  
18 parminder singh
PB-02-001-051-001/91
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012505 Rejected  
19 Amerjit kaur
PB-02-001-090-001/118
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
20 sukhwinder
PB-02-001-141-001/101
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628  
21 kulwinder singh
PB-02-001-090-001/145
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
22 Ravinder singh
PB-02-001-090-001/146
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
23 Amerbir singh
PB-02-001-090-001/147
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
24 Harbans Singh
PB-02-001-141-001/125
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628 Rejected  
25 majer singh
PB-02-001-090-001/156
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
26 jobanjeet singh
PB-02-001-090-001/162
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
27 dilbagh
PB-02-001-090-001/169
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
28 harjeet singh
PB-02-001-090-001/171
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
29 SAWINDER
PB-02-001-141-001/79
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628  
30 BEERA SINGH
PB-02-001-141-001/20
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628 Rejected  
31 KULWANT
PB-02-001-141-001/84
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628  
32 chima(Self)
PB-02-001-141-001/31
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628  
33 Navdeep singh
PB-02-001-090-001/144
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
34 SATIAAM MASIH
PB-02-001-020-001/48
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012468  
35 SukhwinderSingh
PB-02-001-141-001/190
OTHER P 1 269 269 0 0 269 ICICI BANKFATEHGARH CHURIANICIC0002830 2602001WL012628 Rejected  
36 naresh
PB-02-001-141-001/217
OTHER P 1 269 269 0 0 269 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL006894 Credited 16/09/2021  
37 Charanjit singh
PB-02-001-090-001/119
OTHER P 1 269 269 0 0 269 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL006894 Credited 16/09/2021  
38 KUNAN MASIH(Self)
PB-02-001-020-001/1
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012468  
39 Inderas(Self)
PB-02-001-020-001/125
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012468 Rejected  
40 sukhwant kaur
PB-02-001-090-001/172
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
41 SINDU MAsih
PB-02-001-141-001/14
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006894 Credited 16/09/2021  
42 joginder singh
PB-02-001-090-001/173
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
43 diljeet kaur
PB-02-001-141-001/223
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628 Rejected  
44 MARTHA
PB-02-001-141-001/182
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628 Rejected  
45 jasbir singh
PB-02-001-090-001/174
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012619 Rejected  
46 Ranjit Singh
PB-02-001-141-001/191
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628 Rejected  
47 anju(Self)
PB-02-001-141-001/228
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628 Rejected  
48 AMREEK SINGH
PB-02-001-141-001/22
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012628 Rejected  
49 BHALA
PB-02-001-141-001/94
SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006894 Credited 07/07/2021  
50 Sawinder singh
PB-02-001-051-001/85
OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013278  
51 Tarlokh Singh(Self)
PB-02-001-051-001/48
SC A 0 269 0 0 0 0 PO0000MAKOWAL 2602001WL006894  
Daily Attendence49              
Category Amount Paid(In Rs.)
Amount Paid SC 3766
Amount Paid ST 0
Amount Paid Other 9415


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13181
Average Per labour 258.451
Total man days : 49