Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:24:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : CHOHLA SAHIB-8 PANCHAYAT : DHUN DAIWALA
Muster Roll No. : 82 Date From : 26/12/2013    Date To : 31/12/2013 Sanction No. : 066    Sanction Date : 25/04/2013
Work Code : 2620008011/RC/24386 Work Name : Dhundhaiwala (Bram Work) (2620008011/RC/24386)
     

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 CasteVillage123456Total 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 Kawaljit kaur(Wife)
PB-20-008-011-001/135
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
2 Parkash Kaur(Self)
PB-20-008-011-001/143
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
3 Bimal kaur
PB-20-008-011-001/149
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
4 Manjeet kaur
PB-20-008-011-001/150
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
5 sukhwinder kaur(Self)
PB-20-008-011-001/168
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
6 baljit kaur(Self)
PB-20-008-011-001/184
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
7 samitra(Self)
PB-20-008-011-001/194
OTHER DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
8 gurjit singh
PB-20-008-011-001/198
OTHER DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
9 mangal singh
PB-20-008-011-001/212
OTHER DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
10 abinash kaur(Self)
PB-20-008-011-001/219
OTHER DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
11 Gurmit Kaur(Wife)
PB-20-008-011-001/229
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
12 Gopal Kaur(Wife)
PB-20-008-011-001/232
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB000005 2620008WL00383 Credited 05/02/2014  
13 Dalbir Singh(Self)
PB-20-008-011-001/142
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
14 Chinto(Wife)
PB-20-008-011-001/5
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
15 Shinder singh(Self)
PB-20-008-011-001/57
OTHER DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
16 Kulwinder Kaur(Wife)
PB-20-008-011-001/6
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
17 Sarmel singh(Self)
PB-20-008-011-001/61
OTHER DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
18 Mukhtar singh(Self)
PB-20-008-011-001/67
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
19 Amarjeet Kaur(Wife)
PB-20-008-011-001/68
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
20 Sukhdev singh(Son)
PB-20-008-011-001/73
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
21 Jaswinder singh(Self)
PB-20-008-011-001/81
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
22 Mukhtar Kaur(Wife)
PB-20-008-011-001/90
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
23 Kulwant Kaur(Wife)
PB-20-008-011-001/21
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
24 jank kumari
PB-20-008-011-001/148
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
25 Malkit Singh(Self)
PB-20-008-011-001/136
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
26 Amrik Singh(Self)
PB-20-008-011-001/1
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
27 Jasbir Singh(Brother)
PB-20-008-011-001/100
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
28 Ninder singh(Self)
PB-20-008-011-001/102
OTHER DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
29 Nihal Kaur(Wife)
PB-20-008-011-001/116
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
30 Amrik Kaur(Self)
PB-20-008-011-001/117
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL00383 Credited 05/02/2014  
31 ravinder kaur(Self)
PB-20-008-011-001/152
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIACHOHLA SAHIBSBIN0010744 2620008WL00383 Credited 05/02/2014  
32 gurmukh singh
PB-20-008-011-001/157
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIACHOHLA SAHIBSBIN0010744 2620008WL00383 Credited 05/02/2014  
33 Sukhchain singh(Self)
PB-20-008-011-001/25
OTHER DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKCHOLA SAHIBPUNB0341800 2620008WL00383 Credited 05/02/2014  
34 Rajwant Kaur(Wife)
PB-20-008-011-001/136
SC DHUN DAIWALA P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKCHOLA SAHIBPUNB0341800 2620008WL00383 Credited 05/02/2014  
Daily Attendence03434343434              
Category Amount Paid(In Rs.)
Amount Paid SC 23920
Amount Paid ST 0
Amount Paid Other 7360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31280
Average Per labour 920
Total man days : 170