Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:27:38 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : MADHO PUR
Muster Roll No. : 2738 Date From : 18/07/2020    Date To : 24/07/2020 Sanction No. : TA/MPR/2    Sanction Date : 30/04/2020
Work Code : 2618003064/LD/9989003663 Work Name : land development shamshanghat (2618003064/LD/9989003663)
     

Measurement Book Detail
MB NO.  53        Page NO.  190

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 Surjeet Kaur(Daughter-in-Law)
PB-18-003-064-001/11
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578     2618003WL008058 Credited 29/07/2020  
2 Avtar Kaur(Wife)
PB-18-003-064-001/1
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSirhindPUNB0045310 2618003WL008058 Credited 29/07/2020  
3 Surjit Singh(Self)
PB-18-003-064-001/104
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSirhindPUNB0045310 2618003WL008058 Credited 29/07/2020  
4 Paramjit kaur(Wife)
PB-18-003-064-001/49
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSirhindPUNB0045310 2618003WL008058 Credited 29/07/2020  
5 Gurpreet Kaur
PB-18-003-064-001/76
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSirhindPUNB0045310 2618003WL008058 Credited 29/07/2020  
6 Charanjit Kaur(Wife)
PB-18-003-064-001/52
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSirhindPUNB0045310 2618003WL008058 Credited 29/07/2020  
7 Jaswinder Kaur(Self)
PB-18-003-064-001/92
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
8 Baljeet Kaur(Self)
PB-18-003-064-001/90
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMandi Gobind GarhPUNB0524810 2618003WL008058 Credited 29/07/2020  
9 Paramjit Kaur(Self)
PB-18-003-064-001/57
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND MANDISBIN0050087 2618003WL008058 Credited 29/07/2020  
10 Karam Kaur(Self)
PB-18-003-064-001/95
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFATEHGARH SAHIBSBIN0050591 2618003WL008058 Credited 29/07/2020  
11 Baljit Kaur(Self)
PB-18-003-064-001/30
SC MADHO PUR P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
12 Gurpreet Kaur(Self)
PB-18-003-064-001/33
SC MADHO PUR P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
13 Karnail Kaur(Wife)
PB-18-003-064-001/23
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
14 Harjeet Kaur(Self)
PB-18-003-064-001/40
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
15 Manjeet Kaur(Wife)
PB-18-003-064-001/4
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
16 Jasvir Kaur(Self)
PB-18-003-064-001/32
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
17 Ajmer kaur(Self)
PB-18-003-064-001/38
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
18 Bhago(Self)
PB-18-003-064-001/42
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
19 Surinder Kaur(Self)
PB-18-003-064-001/87
SC MADHO PUR A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
20 Jasvir Kaur(Self)
PB-18-003-064-001/55
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
21 Balwinder Kaur(Self)
PB-18-003-064-001/43
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
22 Kirpal Kaur(Self)
PB-18-003-064-001/41
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
23 Rajpal Kaur(Self)
PB-18-003-064-001/37
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
24 Daljit Kaur(Wife)
PB-18-003-064-001/3
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
25 Balwinder Kaur(Wife)
PB-18-003-064-001/20
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
26 Manjit Kaur(Self)
PB-18-003-064-001/54
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
27 Manjit Kaur(Self)
PB-18-003-064-001/58
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
28 manjeet kaur(Self)
PB-18-003-064-001/84
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
29 Surinder Kaur(Wife)
PB-18-003-064-001/7
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
30 Karmjeet Kaur(Wife)
PB-18-003-064-001/14
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
31 Swarna Begam(Wife)
PB-18-003-064-001/24
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
32 Pal Kaur(Wife)
PB-18-003-064-001/25
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
33 Paramjeet Kaur(Wife)
PB-18-003-064-001/26
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
34 Swaran Kaur(Self)
PB-18-003-064-001/34
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
35 Sukhwinder Kaur(Self)
PB-18-003-064-001/35
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
36 Balbir kaur(Mother)
PB-18-003-064-001/48
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
37 Ranvir kaur(Self)
PB-18-003-064-001/66
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
38 Paramjeet Kaur(Wife)
PB-18-003-064-001/22
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
39 Minder Kaur(Wife)
PB-18-003-064-001/13
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
40 Jaspal Kaur(Self)
PB-18-003-064-001/101
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
41 Baljinder Kaur(Self)
PB-18-003-064-001/103
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
42 Charanjeet Kaur(Self)
PB-18-003-064-001/69
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
43 Ranjit kaur(Self)
PB-18-003-064-001/81
SC MADHO PUR A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
44 Sukhpreet Kaur(Daughter-in-Law)
PB-18-003-064-001/10
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
45 Baljeet Kaur
PB-18-003-064-001/75
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
46 Mukhtyar Kaur(Wife)
PB-18-003-064-001/16
SC MADHO PUR P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
47 Amarjeet Kaur
PB-18-003-064-001/77
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
48 Karnail Kaur(Wife)
PB-18-003-064-001/9
SC MADHO PUR P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
49 Pal Kaur(Mother)
PB-18-003-064-001/80
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
50 Paramjit Kaur(Self)
PB-18-003-064-001/85
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
51 Baljinder Kaur(Self)
PB-18-003-064-001/98
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
52 Kulwant Kaur(Self)
PB-18-003-064-001/93
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
53 Surinder Kaur(Self)
PB-18-003-064-001/94
OTHER MADHO PUR P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
54 Sukhwinder Kaur(Wife)
PB-18-003-064-001/18
SC MADHO PUR P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
55 Surjeet kaur(Self)
PB-18-003-064-001/102
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
56 Jarnail Singh(Self)
PB-18-003-064-001/49
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
57 Babli(Self)
PB-18-003-064-001/86
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
58 Narinder Kaur(Self)
PB-18-003-064-001/96
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
59 Jagjeet Kaur(Self)
PB-18-003-064-001/91
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL008058 Credited 29/07/2020  
60 Narinder Singh(Self)
PB-18-003-064-001/105
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKSirhindIDIB000S251 2618003WL008058 Credited 29/07/2020  
61 Jasvir Kaur(Self)
PB-18-003-064-001/99
OTHER MADHO PUR P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKSirhindIDIB000S251 2618003WL008058 Credited 29/07/2020  
62 Sukhwinder Kaur(Wife)
PB-18-003-064-001/51
SC MADHO PUR P A P P P P P 6 263 1578 0 0 1578 INDIAN BANKSirhindIDIB000S251 2618003WL008058 Credited 29/07/2020  
Daily Attendence6006061575757              
Category Amount Paid(In Rs.)
Amount Paid SC 66802
Amount Paid ST 0
Amount Paid Other 25774


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 92576
Average Per labour 1493.1613
Total man days : 352