Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:43:56 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : JHUGE KESHAR SINGH WALE
Muster Roll No. : 122 Date From : 27/05/2017    Date To : 06/06/2017 Sanction No. : temp 23e    Sanction Date : 21/05/2017
Work Code : 2603010052/RC/67679 Work Name : berms work in jhuge kishore wale (2603010052/RC/67679)
     

Measurement Book Detail
MB NO.  12        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Gurmeet Singh(Self)
PB-03-010-052-001/28
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563     2603010WL011174 Credited 29/01/2020  
2 sheelo(Self)
PB-03-010-052-001/34
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563     2603010WL001041 Credited 31/07/2017  
3 Lakhwinder singh(Self)
PB-03-010-052-001/59
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563     2603010WL007230 Credited 22/05/2018  
4 Balveer singh(Self)
PB-03-010-052-001/6
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
5 Balwinder singh(Self)
PB-03-010-052-001/60
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
6 Shinda(Self)
PB-03-010-052-001/63
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 29/07/2017  
7 Piyaro(Self)
PB-03-010-052-001/36
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
8 Gurmej Singh(Self)
PB-03-010-052-001/4
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
9 Surjit singh(Self)
PB-03-010-052-001/65
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 29/07/2017  
10 Milkha singh(Self)
PB-03-010-052-001/66
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
11 Maluk Singh(Self)
PB-03-010-052-001/67
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL010255 Credited 12/04/2019  
12 Buta singh(Self)
PB-03-010-052-001/68
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
13 Joginder Singh(Self)
PB-03-010-052-001/69
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
14 Gurmeet Singh(Self)
PB-03-010-052-001/7
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
15 Binder Singh(Self)
PB-03-010-052-001/58
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
16 Bahal singh
PB-03-010-052-001/80
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
17 Bagicha Singh(Self)
PB-03-010-052-001/9
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
18 Kuldeep singh(Self)
PB-03-010-052-001/92
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
19 Manjit Singh(Self)
PB-03-010-052-001/95
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
20 koro(Self)
PB-03-010-052-001/98
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
21 Malla(Self)
PB-03-010-052-001/29
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
22 Desa singh(Self)
PB-03-010-052-001/30
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
23 Balkar Singh(Self)
PB-03-010-052-001/32
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
24 channa singh(Self)
PB-03-010-052-001/33
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
25 Lasho(Self)
PB-03-010-052-001/21
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
26 jeeto(Self)
PB-03-010-052-001/22
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
27 Preeto(Self)
PB-03-010-052-001/23
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
28 Piyaro(Self)
PB-03-010-052-001/24
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
29 Mahindo(Self)
PB-03-010-052-001/27
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
30 Karnail singh(Self)
PB-03-010-052-001/47
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
31 Sona singh
PB-03-010-052-001/48
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
32 Tahel singh(Self)
PB-03-010-052-001/49
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
33 surjit Singh(Self)
PB-03-010-052-001/50
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
34 Gulzar singh(Self)
PB-03-010-052-001/54
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
35 Jagtar singh(Self)
PB-03-010-052-001/55
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL007230 Credited 22/05/2018  
36 Paramjit(Self)
PB-03-010-052-001/56
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
37 Balveer singh(Self)
PB-03-010-052-001/1
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 29/07/2017  
38 Lekh Singh(Self)
PB-03-010-052-001/10
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
39 Parkash Kaur(Self)
PB-03-010-052-001/100
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
40 Mahindo(Self)
PB-03-010-052-001/101
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
41 Mala(Self)
PB-03-010-052-001/102
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
42 Rano(Self)
PB-03-010-052-001/104
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
43 Gurmeet Kaur(Self)
PB-03-010-052-001/105
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
44 Shindo(Self)
PB-03-010-052-001/106
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
45 Payaro(Self)
PB-03-010-052-001/109
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
46 Sona Singh(Self)
PB-03-010-052-001/11
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
47 Sumitra bibi(Self)
PB-03-010-052-001/110
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
48 Sawarno(Self)
PB-03-010-052-001/113
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
49 Lasho(Self)
PB-03-010-052-001/115
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
50 Palla(Self)
PB-03-010-052-001/130
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL007230 Credited 22/05/2018  
51 Jaswinder Singh(Self)
PB-03-010-052-001/14
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
52 Shinda Singh(Self)
PB-03-010-052-001/15
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
53 sukhdev Singh(Self)
PB-03-010-052-001/18
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
54 Binder Singh(Self)
PB-03-010-052-001/2
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
55 Surjit Singh(Self)
PB-03-010-052-001/8
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL001041 Credited 31/07/2017  
56 Shinder Singh(Self)
PB-03-010-052-001/43
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKTIBBIKHURDPUNB0107800 2603010WL011174 Credited 29/01/2020  
57 Mahinder Singh(Self)
PB-03-010-052-001/64
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKTIBBIKHURDPUNB0107800 2603010WL001041 Credited 31/07/2017  
58 Cheman singh(Self)
PB-03-010-052-001/70
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKTIBBIKHURDPUNB0107800 2603010WL001041 Credited 31/07/2017  
59 Khushiya(Self)
PB-03-010-052-001/99
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKTIBBIKHURDPUNB0107800 2603010WL001041 Credited 31/07/2017  
60 Jagga singh(Self)
PB-03-010-052-001/89
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKTIBBIKHURDPUNB0107800 2603010WL001041 Credited 31/07/2017  
61 Jeeto(Self)
PB-03-010-052-001/20
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKTIBBIKHURDPUNB0107800 2603010WL001041 Credited 31/07/2017  
62 Balkar singh(Self)
PB-03-010-052-001/57
SC Chak Bhangewala P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANKTIBBIKHURDPUNB0107800 2603010WL007230 Credited 22/05/2018  
Daily Attendence6262626262626262626262              
Category Amount Paid(In Rs.)
Amount Paid SC 158906
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 158906
Average Per labour 2563
Total man days : 682