Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:06:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 273 Date From : 11/08/2016    Date To : 17/08/2016 Sanction No. : 13177/75    Sanction Date : 18/05/2016
Work Code : 2617005008/LD/27953 Work Name : LAND LEVELING (2617005008/LD/27953)
     

Measurement Book Detail
MB NO.  783        Page NO.  100

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 MANPREET KAUR(Wife)
PB-17-005-008-001/234		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
2 VIRPAL KAUR(Wife)
PB-17-005-008-001/275		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 175 700 0 0 700 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001240 Credited 28/09/2016  
3 SHERU(Wife)
PB-17-005-008-001/84		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 175 700 0 0 700 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001240 Credited 28/09/2016  
4 Gurmel kaur
PB-17-005-008-001/407		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
5 CHOTA SINGH(Self)
PB-17-005-008-001/43		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
6 DARSHAN SINGH(Self)
PB-17-005-008-001/143		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
7 HARBANS KAUR(Wife)
PB-17-005-008-001/344		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
8 AMARJIT KAUR(Wife)
PB-17-005-008-001/246		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAJOGASBIN0002373 2617005WL001240 Credited 28/09/2016  
9 JOGINDER SINGH(Self)
PB-17-005-008-001/20		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
10 BALDEV SINGH(Self)
PB-17-005-008-001/208		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
11 JALA SINGH(Self)
PB-17-005-008-001/84		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
12 KARAM SINGH(Self)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
13 JAGSIR SINGH(Son)
PB-17-005-008-001/331		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
14 HARNAIK SINGH(Self)
PB-17-005-008-001/316		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
15 SURJEET KAUR(Wife)
PB-17-005-008-001/316		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
16 MANJEET KAUR(Wife)
PB-17-005-008-001/364		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
17 GURMAIL SINGH(Self)
PB-17-005-008-001/146		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
18 BHUR KAUR(Wife)
PB-17-005-008-001/131		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
19 BABU SINGH(Son)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
20 LILA SINGH(Self)
PB-17-005-008-001/226		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
21 MANPREET SINGH(Brother)
PB-17-005-008-001/439		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
22 GURMAIL KAUR
PB-17-005-008-001/370		OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
23 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/68		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
24 SOMNATH(Self)
PB-17-005-008-001/280		OTHER ਭੁਪਾਲ ਕਲਾਂ A A A P A A P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
25 JAGSIR SINGH(Self)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
26 MANJIT KAUR(Wife)
PB-17-005-008-001/162		OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
27 RANU KAUR(Wife)
PB-17-005-008-001/83		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
28 MUKHTIAR KAUR(Mother)
PB-17-005-008-001/286		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
29 RANI KAUR(Wife)
PB-17-005-008-001/48		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
30 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/38		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
31 VIRPAL KAUR(Wife)
PB-17-005-008-001/70		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
32 PARMJIT KAUR(Wife)
PB-17-005-008-001/7		SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001240 Credited 28/09/2016  
33 PARKASH KAUR(Wife)
PB-17-005-008-001/52		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
34 HARBANS KAUR(Wife)
PB-17-005-008-001/32		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
35 CHARANJIT KAUR(Wife)
PB-17-005-008-001/300		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
36 MITHI BEGAM(Wife)
PB-17-005-008-001/161		OTHER ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
37 HARBANS KAUR(Wife)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
38 SARBJIT KAUR(Wife)
PB-17-005-008-001/251		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
39 BALJINDER KAUR(Wife)
PB-17-005-008-001/31		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
40 CHARANJIT KAUR
PB-17-005-008-001/214		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
41 PARAMJIT KAUR(Wife)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
42 BALJIT KAUR(Wife)
PB-17-005-008-001/227		SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
43 JASVIR KAUR(Wife)
PB-17-005-008-001/229		SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
44 BALJIT KAUR(Wife)
PB-17-005-008-001/248		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
45 BALJIT KAUR(Wife)
PB-17-005-008-001/245		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
46 PARMJEET KAUR(Wife)
PB-17-005-008-001/19		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
47 SURJEET KAUR(Mother)
PB-17-005-008-001/151		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
48 BHURI BEGAM(Wife)
PB-17-005-008-001/156		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL004884 Credited 12/03/2019  
49 AMAR KAUR(Wife)
PB-17-005-008-001/157		OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
50 GURDEV KAUR(Wife)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
51 KRSHAN SINGH(Self)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
52 CHARANJIT KAUR(Wife)
PB-17-005-008-001/1		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
53 Seema begam
PB-17-005-008-001/429		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
54 AMARJEET KAUR(Wife)
PB-17-005-008-001/96		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
55 RANI KAUR(Wife)
PB-17-005-008-001/100		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
56 PARKASH KAUR(Wife)
PB-17-005-008-001/314		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
57 SIMERJEET KAUR(Wife)
PB-17-005-008-001/371		OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
58 GURMEL KAUR
PB-17-005-008-001/218		SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
59 SUKHPAL KAUR(Wife)
PB-17-005-008-001/244		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
60 BANT KAUR
PB-17-005-008-001/437		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
61 LOVEPREET KAUR(Daughter-in-Law)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
62 PARAMJIT KAUR(Self)
PB-17-005-008-001/291		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
63 KARMJIT KAUR(Wife)
PB-17-005-008-001/137		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
64 MANJEET KAUR(Wife)
PB-17-005-008-001/151		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
65 BALVIR KAUR(Wife)
PB-17-005-008-001/211		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
66 RANI KAUR(Wife)
PB-17-005-008-001/35		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
67 GURBHAJAN SINGH(Self)
PB-17-005-008-001/303		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
68 MITHO KAUR(Wife)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
69 SHINDER KAUR(Wife)
PB-17-005-008-001/146		SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
70 NASIB KAUR(Wife)
PB-17-005-008-001/324		SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
71 Rimpi kaur(Wife)
PB-17-005-008-001/431		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
72 Charan kaur(Wife)
PB-17-005-008-001/412		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
73 SARBJEET KAUR(Wife)
PB-17-005-008-001/9		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
74 SURJIT KAUR(Wife)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
75 MOHINDER SINGH(Self)
PB-17-005-008-001/100		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
76 RINKU KAUR(Wife)
PB-17-005-008-001/345		SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
77 BHURO KAUR(Wife)
PB-17-005-008-001/443		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL001240 Credited 28/09/2016  
Daily Attendence0555260575760              
Category Amount Paid(In Rs.)
Amount Paid SC 55650
Amount Paid ST 0
Amount Paid Other 4025


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59675
Average Per labour 775
Total man days : 341