Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:00:03 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : HARSHA CHHINA PANCHAYAT : SANTU NANGAL
Muster Roll No. : 3803 Date From : 01/05/2011    Date To : 03/05/2011 Sanction No. : SANTUN-12529    Sanction Date : 02/04/2011
Work Code : 2602016057/RC/12529 Work Name : SANTU NAGAL RURAL CONNECTIVITY(2011-12) (2602016057/RC/12529)
     

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 CasteVillage123Total 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 Mukhtiar singh(Self)
PB-02-016-057-001/25
SC P P P 3 130 390 0 0 390      
2 Baldev Singh(Self)
PB-02-016-057-001/81
SC P P P 3 130 390 0 0 390      
3 Pritam Singh(Self)
PB-02-016-057-001/80
SC P P P 3 130 390 0 0 390 CHAITAN PURA143606CHAITAN PURA  
4 Pargat singh(Self)
PB-02-016-057-001/29
SC P P P 3 130 390 0 0 390 CHAITAN PURA143606CHAITAN PURA  
5 MAKHAN SINGH(Self)
PB-02-016-057-001/23
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKchatenpura089  
6 Kuldeep Singh(Self)
PB-02-016-057-001/50
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHATANPURA245288  
7 Ajit Singh(Self)
PB-02-016-057-001/51
SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCEharsha chhina1289  
8 JASWINDER SINGH(Self)
PB-02-016-057-001/53
OTHER P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCEharsha chhina1289  
9 Dilbagh singh(Self)
PB-02-016-057-001/28
SC P P P 3 130 390 0 0 390 ORIENTAL BANK OF COMMERCEharsha chhina1289  
10 GURDEV SINGH
PB-02-016-057-001/2
SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
11 Gurtej singh(Self)
PB-02-016-057-001/30
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
12 MANJIT SINGH(Self)
PB-02-016-057-001/55
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
13 TARA SINGH
PB-02-016-057-001/7
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
14 INDER SINGH(Self)
PB-02-016-057-001/70
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
15 RANJODH SINGH(Self)
PB-02-016-057-001/76
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
16 Joginder Singh(Self)
PB-02-016-057-001/78
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
17 KULWINDER SINGH
PB-02-016-057-001/1
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
18 SULAKHAN SINGH
PB-02-016-057-001/10
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
19 Harjit Singh(Self)
PB-02-016-057-001/125
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
20 dara singh(Self)
PB-02-016-057-001/132
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
21 GURMIT SINGH(Self)
PB-02-016-057-001/15
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
22 SANTOKH SINGH(Self)
PB-02-016-057-001/35
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
23 SURJAN SINGH(Self)
PB-02-016-057-001/47
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
24 Malkiat Singh(Self)
PB-02-016-057-001/90
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
25 Dhir Singh(Self)
PB-02-016-057-001/92
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
26 Palwinder Singh(Self)
PB-02-016-057-001/95
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
27 SURJAN SINGH(Self)
PB-02-016-057-001/16
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
28 SURJIT SINGH(Self)
PB-02-016-057-001/19
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
29 AJIT SINGH(Self)
PB-02-016-057-001/14
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
30 BOOTA SINGH
PB-02-016-057-001/13
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
31 Hardev Singh(Self)
PB-02-016-057-001/109
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
32 jarnail singh(Self)
PB-02-016-057-001/57
OTHER P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
33 HARI SINGH(Self)
PB-02-016-057-001/62
OTHER P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
34 Jagrup singh(Self)
PB-02-016-057-001/31
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
35 Kulwant Singh(Self)
PB-02-016-057-001/113
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
36 Mukhtair Singh(Self)
PB-02-016-057-001/101
OTHER P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
37 Prem Singh(Self)
PB-02-016-057-001/106
OTHER P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
38 KASHMIR SINGH
PB-02-016-057-001/11
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
39 Ajaib Singh(Self)
PB-02-016-057-001/133
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
40 HARPAL SINGH(Self)
PB-02-016-057-001/12
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
41 Mangal Singh(Self)
PB-02-016-057-001/99
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
42 Jaspal singh(Self)
PB-02-016-057-001/34
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
43 Gurmeet Singh(Self)
PB-02-016-057-001/83
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
44 Kulwinder Singh(Self)
PB-02-016-057-001/86
SC P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300  
45 Dhir singh(Self)
PB-02-016-057-001/32
OTHER P P P 3 130 390 0 0 390 STATE BANK OF INDIAAJNALASBIN0001259  
46 Gurnaam Singh(Self)
PB-02-016-057-001/117
OTHER P P P 3 130 390 0 0 390 BANK OF BARODAMAJITHABARB0DBMAJI  
Daily Attendence464646              
Category Amount Paid(In Rs.)
Amount Paid SC 15210
Amount Paid ST 0
Amount Paid Other 2730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17940
Average Per labour 390
Total man days : 138