Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:09:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਛਾਪਿਆ ਵਾਲੀ
Muster Roll No. : 342 Date From : 28/05/2016    Date To : 06/06/2016 Sanction No. : 2910    Sanction Date : 14/03/2016
Work Code : 2616003011/RC/53361 Work Name : Cleaning & Upgradation Of Road Berms Malout-Seeto Road() (2616003011/RC/53361)
     

Measurement Book Detail
MB NO.  11        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Rajwinder Kaur(Daughter-in-Law)
PB-16-003-011-001/223
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000209 Credited 21/07/2016  
2 Kartari(Wife)
PB-16-003-011-001/229
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A A A A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000209 Credited 21/07/2016  
3 Veerpal Kaur(Wife)
PB-16-003-011-001/240
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P A A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000209 Credited 21/07/2016  
4 Jagter Singh(Self)
PB-16-003-011-001/218
SC ਛਾਪਿਆ ਵਾਲੀ A A P A A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000209 Credited 21/07/2016  
5 Kashi Ram(Self)
PB-16-003-011-001/22
SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
6 Raji Ram(Self)
PB-16-003-011-001/222
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
7 Bimla(Wife)
PB-16-003-011-001/222
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
8 Harbhajan Singh(Self)
PB-16-003-011-001/223
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
9 Chana Singh(Self)
PB-16-003-011-001/242
SC ਛਾਪਿਆ ਵਾਲੀ P P P A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
10 Gurpreet Kaur(Wife)
PB-16-003-011-001/242
SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A P A A 6 218 1308 0 0 1308 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
11 Darshan Ram(Self)
PB-16-003-011-001/243
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
12 Shindo Bai(Wife)
PB-16-003-011-001/243
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
13 Jasbeer Kaur
PB-16-003-011-001/244
SC ਛਾਪਿਆ ਵਾਲੀ A A P P A P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
14 Paramjeet Kaur
PB-16-003-011-001/245
SC ਛਾਪਿਆ ਵਾਲੀ P P P A A P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
15 Amarjeet Kaur(Wife)
PB-16-003-011-001/248
SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
16 Paramjeet Kaur
PB-16-003-011-001/249
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
17 Ranjit Kaur(Self)
PB-16-003-011-001/23
OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
18 Kamla Devi
PB-16-003-011-001/233
SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
19 Saroj Rani(Wife)
PB-16-003-011-001/234
SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
20 Kiran Kumari
PB-16-003-011-001/235
SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
21 Sohan Lal(Self)
PB-16-003-011-001/236
SC ਛਾਪਿਆ ਵਾਲੀ A P A P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
22 Santi Devi(Wife)
PB-16-003-011-001/236
SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
23 HARPREET SINGH(Son)
PB-16-003-011-001/239
SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
24 BALJINDER KAUR(Daughter)
PB-16-003-011-001/239
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
25 Manjeet Singh(Self)
PB-16-003-011-001/240
SC ਛਾਪਿਆ ਵਾਲੀ A A P A A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
26 Ram pyari
PB-16-003-011-001/205
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
27 Ram Saroop(Self)
PB-16-003-011-001/206
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKShergarh Gian SinghPSIB0021190 2616003WL000209 Credited 21/07/2016  
28 Boota Singh(Self)
PB-16-003-011-001/207
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A A A P 7 218 1526 0 0 1526 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
29 Baljinder Singh(Wife)
PB-16-003-011-001/207
SC ਛਾਪਿਆ ਵਾਲੀ P P A A A P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
30 Kulwant Rai(Self)
PB-16-003-011-001/210
OTHER ਛਾਪਿਆ ਵਾਲੀ A A P A A P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
31 Tara Chand(Self)
PB-16-003-011-001/211
SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
32 Bala Kaur(Wife)
PB-16-003-011-001/211
SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
33 Omash Chand(Self)
PB-16-003-011-001/214
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
34 Oma(Wife)
PB-16-003-011-001/214
SC ਛਾਪਿਆ ਵਾਲੀ P P P A A P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
35 Rani(Wife)
PB-16-003-011-001/215
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL000209 Credited 21/07/2016  
Daily Attendence2526302525310282527              
Category Amount Paid(In Rs.)
Amount Paid SC 50140
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 52756
Average Per labour 1507.3143
Total man days : 242