Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:09:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ PANCHAYAT : ਕਾਸਮਪੁਰ ਛੀਨਾ
Muster Roll No. : 269 Date From : 24/04/2019    Date To : 30/04/2019 Sanction No. : 1599    Sanction Date : 20/02/2019
Work Code : 2617001048/RC/9988992677 Work Name : Maintantence of Road Barm (2617001048/RC/9988992677)
     

Measurement Book Detail
MB NO.  93        Page NO.  23

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 SUKHPAL SINGH(Self)
PB-17-001-048-001/213		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 PUNJAB NATIONAL BANKBudhlada MansaPUNB0059610 2617001WL000821 Credited 14/05/2019  
2 GURJANT SINGH(Self)
PB-17-001-048-001/122		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 158 158 0 0 158 UCO BANKBUDHLADAUCBA0003319 2617001WL000821 Credited 15/05/2019  
3 MANJEET KAUR(Wife)
PB-17-001-048-001/45		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 HDFCBohaHDFC0003154 2617001WL000821 Credited 14/05/2019  
4 JORA SINGH(Self)
PB-17-001-048-001/156		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
5 CHINT KAUR
PB-17-001-048-001/192		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
6 MITHU SINGH(Self)
PB-17-001-048-001/175		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL000821 Credited 15/05/2019  
7 MUKHTIAR KAUR(Wife)
PB-17-001-048-001/294		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
8 BANTA SINGH(Self)
PB-17-001-048-001/229		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 14/05/2019  
9 JUGRAJ SINGH(Self)
PB-17-001-048-001/231		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABOHASBIN0050043 2617001WL000821 Credited 15/05/2019  
10 NASIB KAUR
PB-17-001-048-001/199		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
11 LABH KAUR
PB-17-001-048-001/207		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
12 DALIP KAUR
PB-17-001-048-001/211		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
13 LAJJO KAUR(Self)
PB-17-001-048-001/138		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 158 158 0 0 158 STATE BANK OF INDIABOHASBIN0050043 2617001WL000821 Credited 14/05/2019  
14 HAMIR KAUR
PB-17-001-048-001/247		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
15 GURDEV KAUR(Self)
PB-17-001-048-001/303		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL004659 Credited 24/10/2019  
16 SARBJEET KAUR(Wife)
PB-17-001-048-001/36		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
17 BHOLA SINGH(Self)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P P 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
18 TARSEM SINGH(Self)
PB-17-001-048-001/10		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 158 158 0 0 158 STATE BANK OF INDIABOHASBIN0050043 2617001WL000821 Credited 15/05/2019  
19 CHOTA SINGH(Self)
PB-17-001-048-001/18		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABOHASBIN0050043 2617001WL000821 Credited 15/05/2019  
20 SHINDER PAL KAUR(Wife)
PB-17-001-048-001/150		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
21 KAMALJEET KAUR(Wife)
PB-17-001-048-001/11		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 158 316 0 0 316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 14/05/2019  
22 BABALSHER(Self)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL000821 Credited 14/05/2019  
23 GURMAIL KAUR(Wife)
PB-17-001-048-001/149		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 STATE BANK OF INDIABOHASBIN0050043 2617001WL000821 Credited 14/05/2019  
24 GURMEET KAUR(Wife)
PB-17-001-048-001/44		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
25 MAHINDER KAUR(Wife)
PB-17-001-048-001/55		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
26 MANJIT KAUR(Wife)
PB-17-001-048-001/51		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
27 VIRA KAUR(Wife)
PB-17-001-048-001/17		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A P P 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
28 GURPREET KAUR(Wife)
PB-17-001-048-001/300		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 158 474 0 0 474 STATE BANK OF INDIABOHASBIN0050043 2617001WL000821 Credited 15/05/2019  
29 CHARANJIT KAUR(Wife)
PB-17-001-048-001/54		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
30 SUKHPAL KAUR(Wife)
PB-17-001-048-001/79		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
31 PARAMJIT KAUR(Wife)
PB-17-001-048-001/41		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
32 SARABJIT KAUR(Wife)
PB-17-001-048-001/49		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
33 BALDEV KAUR(Wife)
PB-17-001-048-001/6		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 158 316 0 0 316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
34 HARBANS KAUR(Wife)
PB-17-001-048-001/40		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
35 SUKHPAL KAUR(Wife)
PB-17-001-048-001/148		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
36 PARAMJIT KAUR(Wife)
PB-17-001-048-001/145		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
37 GURPREET KAUR(Wife)
PB-17-001-048-001/24		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 158 316 0 0 316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
38 DASS KAUR(Wife)
PB-17-001-048-001/92		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
39 MANJEET KAUR(Wife)
PB-17-001-048-001/66		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 158 316 0 0 316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
40 PARAMJIT KAUR(Wife)
PB-17-001-048-001/77		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A P 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
41 HARWINDER KAUR(Wife)
PB-17-001-048-001/143		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 14/05/2019  
42 KEWAL KAUR(Wife)
PB-17-001-048-001/103		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
43 PARAMJIT KAUR(Wife)
PB-17-001-048-001/20		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
44 BALVIR KAUR(Wife)
PB-17-001-048-001/1		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
45 KIRANPAL KAUR
PB-17-001-048-001/166		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
46 BALTEJ SINGH(Self)
PB-17-001-048-001/290		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 14/05/2019  
47 SHINDER KAUR(Wife)
PB-17-001-048-001/137		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
48 JASWINDER KAUR
PB-17-001-048-001/172		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
49 AMARJEET KAUR
PB-17-001-048-001/201		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A P A 2 158 316 0 0 316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 14/05/2019  
50 GURMIT KAUR
PB-17-001-048-001/213		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
51 JASVIR KAUR
PB-17-001-048-001/193		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
52 KULDEEP SINGH(Self)
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
53 AMRITPAL KAUR
PB-17-001-048-001/223		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 14/05/2019  
54 SUKHJEET KAUR
PB-17-001-048-001/230		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A P P 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
55 RANI KAUR
PB-17-001-048-001/216		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 14/05/2019  
56 RANI KAUR
PB-17-001-048-001/196		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
57 KARAMJEET KAUR(Wife)
PB-17-001-048-001/101		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A A 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
58 NIRMAL KAUR(Wife)
PB-17-001-048-001/85		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
59 SHINDER KAUR(Wife)
PB-17-001-048-001/62		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
60 KARJEET KAUR(Wife)
PB-17-001-048-001/4		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
61 BALJIT KAUR
PB-17-001-048-001/215		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
62 SINDER KAUR
PB-17-001-048-001/204		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
63 SONI KAUR(Wife)
PB-17-001-048-001/97		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 158 316 0 0 316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
64 GURDEV KAUR(Wife)
PB-17-001-048-001/74		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
65 GURMAIL KAUR(Wife)
PB-17-001-048-001/105		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 158 316 0 0 316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
66 VEERPAL KAUR
PB-17-001-048-001/248		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 158 316 0 0 316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
67 CHARANJIT KAUR
PB-17-001-048-001/238		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A P 2 158 316 0 0 316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
68 BALVIR KAUR(Self)
PB-17-001-048-001/272		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
69 PARAMJIT KAUR
PB-17-001-048-001/278		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A P 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
70 GURMIT KAUR(Wife)
PB-17-001-048-001/63		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A P 3 158 474 0 0 474 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
71 BEANT KAUR
PB-17-001-048-001/277		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
72 JASWANT KAUR
PB-17-001-048-001/290		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A A P 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
73 GURMEL KAUR
PB-17-001-048-001/167		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
74 CHARANJIT KAUR
PB-17-001-048-001/209		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 14/05/2019  
75 SARABJIT KAUR
PB-17-001-048-001/279		OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P A P 4 158 632 0 0 632 STATE BANK OF INDIABOHASBIN0050043 2617001WL000821 Credited 15/05/2019  
76 SUKHPAL KAUR
PB-17-001-048-001/286		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 158 158 0 0 158 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
77 MANJEET KAUR
PB-17-001-048-001/244		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 158 316 0 0 316 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
78 SHINDER KAUR
PB-17-001-048-001/188		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 158 790 0 0 790 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 15/05/2019  
79 SARABJIT KAUR(Wife)
PB-17-001-048-001/142		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABUDHLADASBIN0050050 2617001WL000821 Credited 15/05/2019  
80 BALJINDER KAUR(Wife)
PB-17-001-048-001/298		SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 158 632 0 0 632 STATE BANK OF INDIABAREHSBIN0050395 2617001WL000821 Credited 14/05/2019  
Daily Attendence003352405164              
Category Amount Paid(In Rs.)
Amount Paid SC 37288
Amount Paid ST 0
Amount Paid Other 632


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37920
Average Per labour 474
Total man days : 240