Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:43:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 54 Date From : 02/06/2016    Date To : 08/06/2016 Sanction No. : 13174/217    Sanction Date : 18/05/2016
Work Code : 2617004035/IC/15778 Work Name : cleaning & repairing of Khals (2617004035/IC/15778)
     

Measurement Book Detail
MB NO.  3880        Page NO.  76

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 MITHU SINGH(Self)
PB-17-004-035-001/10		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A P P 3 194 582 0 0 582     2617004WL000297 Credited 18/06/2016  
2 SATPAL SINGH(Self)
PB-17-004-035-001/69		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P A 4 194 776 0 0 776     2617004WL000297 Credited 18/06/2016  
3 JASPREET KAUR(Wife)
PB-17-004-035-001/90		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A P P 3 194 582 0 0 582     2617004WL000297 Credited 18/06/2016  
4 lakhwinder singh(Son)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
5 SUKHPAL KAUR(Wife)
PB-17-004-035-001/107		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A P P 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
6 KISHNA DEVI(Self)
PB-17-004-035-001/122		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A A P 1 194 194 0 0 194 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
7 AJEET SINGH(Self)
PB-17-004-035-001/157		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
8 GURDIAL KAUR(Mother)
PB-17-004-035-001/89		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
9 JAGSIR SINGH(Self)
PB-17-004-035-001/15		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P A P A P 3 194 582 0 0 582 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617004WL000297 Credited 18/06/2016  
10 SHINDER KAUR(Self)
PB-17-004-035-001/39		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
11 BAGGA SINGH(Self)
PB-17-004-035-001/214		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P A 4 194 776 0 0 776 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
12 SANDEEP SINGH(Son)
PB-17-004-035-001/151		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A P P 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
13 PALA SINGH(Husband)
PB-17-004-035-001/16		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
14 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/27		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
15 KAKA SINGH(Self)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
16 TEZ KAUR(Wife)
PB-17-004-035-001/87		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A P P 3 194 582 0 0 582 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
17 JAGMEL SINGH(Self)
PB-17-004-035-001/108		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P A P A P 4 194 776 0 0 776 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
18 vidho devi(Self)
PB-17-004-035-001/219		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P A P P 4 194 776 0 0 776 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
19 KARNAIL SINGH(Self)
PB-17-004-035-001/46		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P A A A 3 194 582 0 0 582 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
20 KARNAIL KAUR(Self)
PB-17-004-035-001/101		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A P A 1 194 194 0 0 194 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
21 GURJANT SINGH(Self)
PB-17-004-035-001/134		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A P P 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
22 MIDHU SINGH(Self)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A P P 3 194 582 0 0 582 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
23 GURCHARAN SINGH(Self)
PB-17-004-035-001/83		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A P A 1 194 194 0 0 194 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
24 HARDEV SINGH(Self)
PB-17-004-035-001/29		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
25 DES RAJ(Self)
PB-17-004-035-001/25		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
26 SAIMA SINGH(Self)
PB-17-004-035-001/32		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
27 BIRBAL SINGH(Self)
PB-17-004-035-001/14		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 194 776 0 0 776 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
28 PARAMJEET KAUR(Self)
PB-17-004-035-001/144		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
29 TARA SINGH(Self)
PB-17-004-035-001/109		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A P P 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
30 HARNEK SINGH(Self)
PB-17-004-035-001/12		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P A P P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
31 RAJPAL SINGH(Self)
PB-17-004-035-001/171		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P A P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
32 AJAIB SINGH(Self)
PB-17-004-035-001/92		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
33 NIRMAL SINGH(Self)
PB-17-004-035-001/90		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A A P 1 194 194 0 0 194 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
34 NEHRU SINGH(Self)
PB-17-004-035-001/70		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 194 776 0 0 776 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
35 AJMER SINGH(Self)
PB-17-004-035-001/4		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P A A P 4 194 776 0 0 776 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
36 VINOD KUMAR(Self)
PB-17-004-035-001/179		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
37 NARSI RAM(Self)
PB-17-004-035-001/23		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A A P 1 194 194 0 0 194 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
38 VIJAY KUMAR(Self)
PB-17-004-035-001/26		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P A P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
39 SANDEEP KAUR(Self)
PB-17-004-035-001/143		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A P P 3 194 582 0 0 582 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
40 KULWANT KAUR
PB-17-004-035-001/196		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
41 RAJA SINGH(Self)
PB-17-004-035-001/63		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P A A A A 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
42 PARMJEET KAUR(Wife)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P A A 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
43 SAWITRI DEVI(Wife)
PB-17-004-035-001/138		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A P P 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
44 HARBANS KAUR(Wife)
PB-17-004-035-001/32		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
45 KULWANT KAUR(Wife)
PB-17-004-035-001/74		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A A A A A 1 194 194 0 0 194 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
46 LACHMAN SINGH(Self)
PB-17-004-035-001/73		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
47 KULWINDER KAUR(Wife)
PB-17-004-035-001/35		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P A P 3 194 582 0 0 582 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
48 KULDEEP KAUR(Wife)
PB-17-004-035-001/29		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A P A P 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
49 NACHHATAR SINGH(Self)
PB-17-004-035-001/99		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A P P 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
50 HARBANS KAUR(Wife)
PB-17-004-035-001/92		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A P A P 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
51 GUDDI KAUR(Wife)
PB-17-004-035-001/46		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A P P 3 194 582 0 0 582 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
52 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
53 CHARNA SINGH(Self)
PB-17-004-035-001/110		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P A A 3 194 582 0 0 582 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
54 AMARJEET KAUR(Wife)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A P P P P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
55 VEERPAL KAUR(Wife)
PB-17-004-035-001/214		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
56 SARABJEET KAUR(Wife)
PB-17-004-035-001/171		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P A P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
57 SURSATI DEVI(Self)
PB-17-004-035-001/186		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
58 RAVINA BAGEM(Wife)
PB-17-004-035-001/54		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
59 DALEEP KAUR
PB-17-004-035-001/183		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
60 BHOOP RAM(Self)
PB-17-004-035-001/181		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P A 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
61 KIRANJIT KAUR(Wife)
PB-17-004-035-001/215		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P P P P 4 194 776 0 0 776 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
62 NASIB KAUR(Wife)
PB-17-004-035-001/121		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A A P 1 194 194 0 0 194 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
63 BALJEET KAUR(Wife)
PB-17-004-035-001/175		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A P A P 2 194 388 0 0 388 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
64 SHER SINGH(Self)
PB-17-004-035-001/234-A		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
65 CHINTO KAUR(Wife)
PB-17-004-035-001/236		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
66 BALJEET KAUR(Wife)
PB-17-004-035-001/100		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P A A P P 4 194 776 0 0 776 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
67 CHARANJIT KAUR(Wife)
PB-17-004-035-001/166		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A A A A A P 1 194 194 0 0 194 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
68 CHARANJIT KAUR(Wife)
PB-17-004-035-001/15		SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P A P P P P 5 194 970 0 0 970 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL000297 Credited 18/06/2016  
Daily Attendence0313845415053              
Category Amount Paid(In Rs.)
Amount Paid SC 32398
Amount Paid ST 0
Amount Paid Other 17654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50052
Average Per labour 736.0588
Total man days : 258