Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:31:40 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : BOHARWALA
Muster Roll No. : 753 Date From : 26/02/2016    Date To : 03/03/2016 Sanction No. : 03157    Sanction Date : 29/05/2015
Work Code : 2602001/IC/14920 Work Name : Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
     

Measurement Book Detail
MB NO.  1139        Page NO.  38

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 SARWAN SINGH
PB-02-001-150-001/25		SC P P P P P P A 6 210 1260 0 0 1260     2602001WL002177 Credited 04/05/2016  
2 DAVID
PB-02-001-105-001/12		SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
3 Gopal Masih(Self)
PB-02-001-105-001/54		OTHER P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
4 Nirmal singh(Self)
PB-02-001-105-001/62		SC P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
5 Dana Masih(Self)
PB-02-001-105-001/31		SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
6 Kulwant(Self)
PB-02-001-105-001/38		SC P P P A A A A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
7 Laja Masih(Self)
PB-02-001-105-001/73		SC P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
8 Manohar Singh(Self)
PB-02-001-105-001/75		SC P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
9 Tarfail Masih(Self)
PB-02-001-105-001/53		OTHER P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
10 Kulwinder Singh(Self)
PB-02-001-105-001/48		SC P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
11 Nirmal singh(Self)
PB-02-001-105-001/70		SC P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
12 LAKS
PB-02-001-115-001/27		SC P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
13 HANSA
PB-02-001-150-001/26		SC P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
14 Satta(Self)
PB-02-001-150-001/67-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
15 Jagtar Masih(Self)
PB-02-001-115-001/85		OTHER P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
16 piyara Singh(Self)
PB-02-001-150-001/108		SC P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
17 Paramjit singh(Self)
PB-02-001-150-001/85-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
18 Kuldip singh(Self)
PB-02-001-150-001/91-A		SC P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
19 Kuldip singh(Self)
PB-02-001-150-001/66-A		SC P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
20 Piyara(Self)
PB-02-001-150-001/74-A		SC P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
21 ANAYAT
PB-02-001-115-001/8		OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
22 Gurpreet singh(Self)
PB-02-001-150-001/83-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
23 Awtar masih(Self)
PB-02-001-115-001/58		SC P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
24 Rani masih
PB-02-001-115-001/66		OTHER P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
25 SARBJIT
PB-02-001-150-001/33		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
26 BACHAN SINGH
PB-02-001-150-001/48		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
27 Surti masih(Self)
PB-02-001-115-001/47		OTHER P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
28 DESA
PB-02-001-115-001/21		SC P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
29 kala masih(Self)
PB-02-001-020-001/107		OTHER P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002690 Credited 01/10/2016  
30 MUKHTAR
PB-02-001-115-001/19		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
31 Charlas masih(Self)
PB-02-001-115-001/53		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
32 Garib singh(Self)
PB-02-001-150-001/68-A		SC P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
33 MUKHTAR
PB-02-001-115-001/7		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
34 MALOOK MASIH
PB-02-001-150-001/52		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
35 Tarsem SIngh(Self)
PB-02-001-150-001/84-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
36 Roshan lal(Self)
PB-02-001-150-001/77-A		SC P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
37 Nishan singh(Self)
PB-02-001-150-001/78-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
38 Noori(Self)
PB-02-001-150-001/80-A		SC P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
39 Charan Singh(Self)
PB-02-001-150-001/95-A		SC P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
40 Tilak Raj(Self)
PB-02-001-150-001/96-A		SC P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
41 Papu(Self)
PB-02-001-150-001/88-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
42 Bau(Self)
PB-02-001-150-001/90-A		SC P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
43 HEERA
PB-02-001-115-001/6		SC P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
44 SARWAN
PB-02-001-150-001/17		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
45 Joginder(Self)
PB-02-001-150-001/100-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
46 Bhir singh(Self)
PB-02-001-150-001/69-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
47 Lali(Self)
PB-02-001-150-001/72-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
48 Charanjit singh(Self)
PB-02-001-150-001/73-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002690 Credited 29/09/2016  
49 Taffan masih(Self)
PB-02-001-115-001/52		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
50 DAVID
PB-02-001-115-001/32		SC P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
51 Farish masih(Self)
PB-02-001-115-001/39		OTHER P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
52 SATA
PB-02-001-115-001/20		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
53 BARKAT
PB-02-001-115-001/23		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
54 Heera Masih(Son)
PB-02-001-115-001/26		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
55 DHEERO
PB-02-001-115-001/11		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
56 LOOKS
PB-02-001-115-001/14		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
57 jaga
PB-02-001-115-001/17		SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
58 HAZOORA MASIH
PB-02-001-020-001/13		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
59 Jeewan Masih(Self)
PB-02-001-020-001/144		OTHER P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
60 jindi masih(Self)
PB-02-001-020-001/145		OTHER P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
61 RATAN MASIH
PB-02-001-020-001/16		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
62 RASHID MASIH
PB-02-001-020-001/27		SC P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
63 BEERA MASIH
PB-02-001-020-001/32		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
64 MOHINDER MASIH
PB-02-001-020-001/35		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
65 HANSA MASIH
PB-02-001-020-001/42		SC P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
66 RAM MASIH
PB-02-001-020-001/58		SC P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
67 LABHA MASIH
PB-02-001-020-001/59		SC P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
68 BAJIR MASIOH
PB-02-001-020-001/62		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
69 JASPAL
PB-02-001-020-001/71		SC P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
70 sonu masih
PB-02-001-020-001/74		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
71 Imteaj Masih(Self)
PB-02-001-020-001/102		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
72 shama masih(Self)
PB-02-001-020-001/105		OTHER P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
73 SWARAN SINGH
PB-02-001-150-001/50		SC P P P P A A A 4 210 840 0 0 840 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002177 Credited 04/05/2016  
74 Pappu masih(Self)
PB-02-001-115-001/50		SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL002177 Credited 16/04/2016  
75 Mandip masih(Self)
PB-02-001-115-001/55		SC P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL002177 Credited 16/04/2016  
76 Gopal Singh(Self)
PB-02-001-105-001/50		OTHER P P P P A A A 4 210 840 0 0 840 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002177 Credited 16/04/2016  
Daily Attendence76737065574613              
Category Amount Paid(In Rs.)
Amount Paid SC 71190
Amount Paid ST 0
Amount Paid Other 12810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84000
Average Per labour 1105.2632
Total man days : 400