Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:39:10 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : BHANGALI
Muster Roll No. : 915 Date From : 01/02/2016    Date To : 07/02/2016 Sanction No. : RC/BURM/BHANGALI/12    Sanction Date : 20/12/2015
Work Code : 2602004010/RC/44718 Work Name : BURM WORK-RC BHANGALI (2602004010/RC/44718)
     

Measurement Book Detail
MB NO.  945        Page NO.  16

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 Manohar SIngh(Self)
PB-02-004-010-001/182
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB000045 2602004WL001790 Credited 04/05/2016  
2 Balwinder Singh(Self)
PB-02-004-010-001/185
SC P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
3 Dilbag Singh(Self)
PB-02-004-010-001/190
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
4 Jagtar Singh(Self)
PB-02-004-010-001/193
SC P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
5 jagir SIngh(Self)
PB-02-004-010-001/201
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
6 Surjit Kaur(Self)
PB-02-004-010-001/205
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
7 Balwinder Singh
PB-02-004-010-001/21
SC P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
8 Asha(Self)
PB-02-004-010-001/168
OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
9 Ajit Singh
PB-02-004-010-001/17
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
10 Manjit kaur(Self)
PB-02-004-010-001/170
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
11 Ratan kaur(Self)
PB-02-004-010-001/172
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
12 Jagtar singh(Self)
PB-02-004-010-001/173
SC P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
13 Tittu(Self)
PB-02-004-010-001/103
SC P P P 3 210 630 0 0 630 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
14 Baldev Singh(Self)
PB-02-004-010-001/219
SC P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
15 Balwinder singh(Self)
PB-02-004-010-001/115
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
16 harpal singh(Self)
PB-02-004-010-001/123
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
17 kashmir singh(Self)
PB-02-004-010-001/125
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
18 Parmjit singh(Self)
PB-02-004-010-001/129
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
19 Baldev Singh
PB-02-004-010-001/13
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
20 Balwant singh(Self)
PB-02-004-010-001/130
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
21 Pargat singh(Self)
PB-02-004-010-001/131
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
22 Jagjit Singh(Self)
PB-02-004-010-001/132
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
23 Tasbir Singh(Self)
PB-02-004-010-001/135
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
24 Gurdial singh(Self)
PB-02-004-010-001/139
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
25 Swarn Kaur(Self)
PB-02-004-010-001/143
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
26 Raj kaur(Self)
PB-02-004-010-001/145
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
27 Hardeep Singh(Self)
PB-02-004-010-001/148
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
28 Dharam Singh
PB-02-004-010-001/15
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
29 Davinder Kaur(Self)
PB-02-004-010-001/153
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
30 Mahinmder Singh
PB-02-004-010-001/16
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
31 Saabdial singh(Self)
PB-02-004-010-001/161
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
32 Kasmir Singh
PB-02-004-010-001/27
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
33 Raju
PB-02-004-010-001/28
SC P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
34 Manohar Singh
PB-02-004-010-001/3
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
35 Dhear Singh
PB-02-004-010-001/31
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
36 Balkar Singh
PB-02-004-010-001/32
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
37 Kasmir Singh
PB-02-004-010-001/33
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
38 Inder Singh
PB-02-004-010-001/38
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
39 Amar Singh
PB-02-004-010-001/4
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
40 Harbans Singh
PB-02-004-010-001/41
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
41 Hansa
PB-02-004-010-001/44
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
42 Kasmir Singh
PB-02-004-010-001/45
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
43 Darshan singh(Self)
PB-02-004-010-001/52
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
44 Kashmir singh(Self)
PB-02-004-010-001/54
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
45 mukhtar singh(Self)
PB-02-004-010-001/55
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
46 Swinder Singh(Self)
PB-02-004-010-001/56
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
47 Kasmir Singh
PB-02-004-010-001/6
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
48 Jaspal Singh(Self)
PB-02-004-010-001/61
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
49 Chhind(Self)
PB-02-004-010-001/70
SC P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
50 Lakhwinder Singh(Self)
PB-02-004-010-001/72
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
51 Baljinder Singh(Self)
PB-02-004-010-001/73
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
52 Santto(Self)
PB-02-004-010-001/76
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
53 Harbhal Singh(Self)
PB-02-004-010-001/82
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
54 bir singh(Self)
PB-02-004-010-001/86
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
55 Tarsem Singh(Self)
PB-02-004-010-001/224
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
56 Raj Kaur(Self)
PB-02-004-010-001/229
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
57 Garib Singh
PB-02-004-010-001/23
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
58 Baljit Kaur(Self)
PB-02-004-010-001/230
SC P 1 210 210 0 0 210 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
59 Sukhwinder Singh(Self)
PB-02-004-010-001/235
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
60 Daljit kaur(Wife)
PB-02-004-010-001/241
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
61 Sarabjit kaur(Self)
PB-02-004-010-001/249
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
62 Gurdial Singh(Self)
PB-02-004-010-001/258
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
63 Ranjit Singh(Self)
PB-02-004-010-001/259
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
64 Gurnam Singh
PB-02-004-010-001/26
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
65 Dalbir Singh(Self)
PB-02-004-010-001/260
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
66 Jaswant Singh(Self)
PB-02-004-010-001/89
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
67 Kashmir Singh(Self)
PB-02-004-010-001/91
SC P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
68 Dalbir Singh(Self)
PB-02-004-010-001/93
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
69 Dhear Singh(Self)
PB-02-004-010-001/95
SC P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
70 Dharam Singh(Self)
PB-02-004-010-001/96
SC P P 2 210 420 0 0 420 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL001790 Credited 04/05/2016  
71 Rattan Kaur(Self)
PB-02-004-010-001/211
SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001790 Credited 04/05/2016  
72 Sukhdev singh(Self)
PB-02-004-010-001/166
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL001790 Credited 04/05/2016  
73 Gurmeet singh(Self)
PB-02-004-010-001/140
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL002561 Credited 02/08/2016  
74 Kishor
PB-02-004-010-001/11
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001790 Credited 04/05/2016  
75 Gurmit kaur(Self)
PB-02-004-010-001/264
SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001790 Credited 04/05/2016  
76 Satnam Kaur(Self)
PB-02-004-010-001/88
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001790 Credited 04/05/2016  
77 Balwinder Kaur(Self)
PB-02-004-010-001/223
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001790 Credited 04/05/2016  
Daily Attendence77767574706463              
Category Amount Paid(In Rs.)
Amount Paid SC 103320
Amount Paid ST 0
Amount Paid Other 1470


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 104790
Average Per labour 1360.9091
Total man days : 499