Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 07:52:46 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : HARSHA CHHINA PANCHAYAT : UMARPURA
Muster Roll No. : 288 Date From : 01/02/2016    Date To : 07/02/2016 Sanction No. : 765    Sanction Date : 22/07/2013
Work Code : 2602016028/FP/1986 Work Name : Drain Work(Umarpura Drain) (2602016028/FP/1986)
     

Measurement Book Detail
MB NO.  1414        Page NO.  134

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 parmjit(Self)
PB-02-016-061-001/172
OTHER P P P P P 5 210 1050 0 0 1050     2602016WL002322 Credited 16/04/2016  
2 Manjit kaur(Wife)
PB-02-016-061-001/65
SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
3 RAJ
PB-02-016-061-001/14
SC P P 2 210 420 0 0 420 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
4 Gurbakash singh(Self)
PB-02-016-061-001/61
SC P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEAJNALA ORBC0101289 2602016WL002322 Credited 16/04/2016  
5 Nishan singh(Self)
PB-02-016-061-001/123
SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL002322 Credited 16/04/2016  
6 kldeep singh(Self)
PB-02-016-061-001/174
SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL002592 Credited 11/08/2016  
7 Najir Kaur(Self)
PB-02-016-061-001/185
SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL002322 Credited 18/04/2016  
8 Lakho(Wife)
PB-02-016-061-001/61
SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIACASH MANAGEMENT SERVICESCBIN0283267 2602016WL002322 Credited 18/04/2016  
9 Parveen(Self)
PB-02-016-061-001/184
OTHER P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL002322 Credited 18/04/2016  
10 Vina(Wife)
PB-02-016-061-001/30
OTHER P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIACASH MANAGEMENT SERVICESCBIN0283267 2602016WL002322 Credited 18/04/2016  
11 Satnaam Singh(Self)
PB-02-016-061-001/165
SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL002322 Credited 16/04/2016  
12 Harbans singh(Husband)
PB-02-016-061-001/169
OTHER P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL002322 Credited 16/04/2016  
13 Rekha(Daughter)
PB-02-016-061-001/136
SC P P 2 210 420 0 0 420 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL002322 Credited 18/04/2016  
14 Rani(Wife)
PB-02-016-061-001/123
SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL002322 Credited 16/04/2016  
15 Major singh(Self)
PB-02-016-061-001/65
SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL002322 Credited 16/04/2016  
16 Sokha Masih(Self)
PB-02-016-061-001/179
SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL002322 Credited 18/04/2016  
17 Sarbjit Kaur(Self)
PB-02-016-061-001/188
SC P P P P P 5 210 1050 0 0 1050 HDFCOthianHDFC0003267 2602016WL002322 Credited 18/04/2016  
18 Kashmir singh(Self)
PB-02-016-061-001/133
SC P P 2 210 420 0 0 420 STATE BANK OF INDIAAJNALASBIN0051029 2602016WL002322 Credited 11/08/2016  
19 Dawinder singh(Self)
PB-02-016-061-001/168
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002700 Credited 05/10/2016  
20 Biro(Self)
PB-02-016-061-001/170
OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
21 Harjit(Wife)
PB-02-016-061-001/141
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
22 Pardeep(Self)
PB-02-016-061-001/186
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
23 Biro(Self)
PB-02-016-061-001/187
SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
24 Sawinder Masih(Self)
PB-02-016-061-001/189
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
25 Lali(Self)
PB-02-016-061-001/30
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
26 Maluk masih(Self)
PB-02-016-061-001/145
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
27 Sindo(Wife)
PB-02-016-061-001/145
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
28 sukho(Wife)
PB-02-016-061-001/146
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
29 Parveen(Wife)
PB-02-016-061-001/150
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
30 Jaswant Masih(Self)
PB-02-016-061-001/152
OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
31 Paramjit Kaur(Wife)
PB-02-016-061-001/152
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
32 Soniya(Wife)
PB-02-016-061-001/153
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
33 Harjit Masih(Self)
PB-02-016-061-001/159
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
34 Raj Kaur(Wife)
PB-02-016-061-001/161
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
35 Heera Singh(Self)
PB-02-016-061-001/162
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
36 Sarabjit kaur(Wife)
PB-02-016-061-001/162
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
37 Kabal Masih(Self)
PB-02-016-061-001/163
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
38 Parveen(Wife)
PB-02-016-061-001/163
OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
39 Balwinder kaur(Self)
PB-02-016-061-001/136
SC P P 2 210 420 0 0 420 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
40 Major masih(Self)
PB-02-016-061-001/139
OTHER P P 2 210 420 0 0 420 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
41 Kulwinder Kaur(Wife)
PB-02-016-061-001/139
OTHER P P 2 210 420 0 0 420 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
42 Paramjit singh(Self)
PB-02-016-061-001/130
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
43 Lakhwinder kaur(Wife)
PB-02-016-061-001/130
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
44 Babi(Wife)
PB-02-016-061-001/179
SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
45 raj kaur(Wife)
PB-02-016-061-001/174
SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
46 rani(Wife)
PB-02-016-061-001/176
SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
47 balbir kaur(Wife)
PB-02-016-061-001/168
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
48 VIna(Self)
PB-02-016-061-001/169
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
49 Shiv masih(Self)
PB-02-016-061-001/166
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
50 paso(Wife)
PB-02-016-061-001/166
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
51 Ninder Kaur(Self)
PB-02-016-061-001/140
OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
52 Jaspal singh(Husband)
PB-02-016-061-001/140
OTHER P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016  
53 Surjit(Self)
PB-02-016-061-001/141
OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016  
54 PUNAM
PB-02-016-061-001/14
SC P P 2 210 420 0 0 420 AXIS BANKMudh BhillowalUTIB0002288 2602016WL002322 Credited 18/04/2016  
Daily Attendence545447454320              
Category Amount Paid(In Rs.)
Amount Paid SC 17850
Amount Paid ST 0
Amount Paid Other 33600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51450
Average Per labour 952.7778
Total man days : 245