Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:39:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 1093 Date From : 07/03/2018    Date To : 13/03/2018 Sanction No. : 22819    Sanction Date : 09/02/2018
Work Code : 2617005008/WH/43093 Work Name : DIGGING OF POND (NEAR PANCHYAT GHAR) (2617005008/WH/43093)
     

Measurement Book Detail
MB NO.  783        Page NO.  110

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 BASEERA BEGAM(Self)
PB-17-005-008-001/450		OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 110 550 0 0 550 UCO BANKBhikhiUCBA0003047 2617005WL005745 Credited 13/04/2018  
2 MANPREET SINGH(Grandson)
PB-17-005-008-001/400		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 110 110 0 0 110 BANK OF BARODAMANSA, PUNJABBARB0MANPUN 2617005WL005745 Credited 13/04/2018  
3 BALJIT KAUR(Wife)
PB-17-005-008-001/404		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 110 660 0 0 660 HDFCBHIKHI BRANCHHDFC0001426 2617005WL005745 Credited 13/04/2018  
4 MANJINDER KAUR(Wife)
PB-17-005-008-001/272		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 110 110 0 0 110 HDFCBHIKHI BRANCHHDFC0001426 2617005WL005745 Credited 13/04/2018  
5 PALO KAUR(Wife)
PB-17-005-008-001/449		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 110 660 0 0 660 INDIAN BANKMANSAIDIB000M245 2617005WL005745 Credited 13/04/2018  
6 MUKAND SINGH(Self)
PB-17-005-008-001/124		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
7 JASWINDER KAUR(Wife)
PB-17-005-008-001/142		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
8 MOHNI SINGH(Father)
PB-17-005-008-001/149		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
9 HARBANS KAUR(Wife)
PB-17-005-008-001/344		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
10 DOSA SINGH(Self)
PB-17-005-008-001/246		SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 110 330 0 0 330 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
11 JALA SINGH(Self)
PB-17-005-008-001/84		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P A 3 110 330 0 0 330 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
12 RANU(Wife)
PB-17-005-008-001/168		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
13 BHUR KAUR(Wife)
PB-17-005-008-001/131		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
14 MANJEET KAUR(Wife)
PB-17-005-008-001/364		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 110 110 0 0 110 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
15 LILA SINGH(Self)
PB-17-005-008-001/226		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
16 JAGTAR SINGH(Son)
PB-17-005-008-001/230		SC ਭੁਪਾਲ ਕਲਾਂ P P X X X X X 2 110 220 0 0 220 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
17 JAGSIR SINGH(Self)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL006759 Credited 02/07/2018  
18 RANU KAUR(Wife)
PB-17-005-008-001/83		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
19 MUKHTIAR KAUR(Mother)
PB-17-005-008-001/286		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
20 RANI KAUR(Wife)
PB-17-005-008-001/48		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
21 CHARANJIT KAUR(Wife)
PB-17-005-008-001/300		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
22 HARBANS KAUR(Wife)
PB-17-005-008-001/32		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
23 PARMJIT KAUR(Wife)
PB-17-005-008-001/7		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 110 220 0 0 220 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL005745 Credited 13/04/2018  
24 PARKASH KAUR(Wife)
PB-17-005-008-001/52		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
25 MITHI BEGAM(Wife)
PB-17-005-008-001/161		OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 110 440 0 0 440 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
26 HARBANS KAUR(Wife)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
27 BALJINDER KAUR(Wife)
PB-17-005-008-001/31		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
28 SARBJIT KAUR(Wife)
PB-17-005-008-001/251		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
29 SUKHPAL KAUR(Self)
PB-17-005-008-001/260		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
30 CHARANJIT KAUR
PB-17-005-008-001/214		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
31 PARAMJIT KAUR(Wife)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 110 330 0 0 330 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
32 BALJIT KAUR(Wife)
PB-17-005-008-001/227		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
33 BALJIT KAUR(Wife)
PB-17-005-008-001/248		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
34 BALJIT KAUR(Wife)
PB-17-005-008-001/245		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
35 PARMJEET KAUR(Wife)
PB-17-005-008-001/19		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
36 PARI KAUR(Wife)
PB-17-005-008-001/390		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
37 BHURI BEGAM(Wife)
PB-17-005-008-001/156		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
38 GURDEV KAUR(Wife)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 110 440 0 0 440 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
39 CHARANJIT KAUR(Wife)
PB-17-005-008-001/265		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 110 220 0 0 220 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
40 AMARJIT KAUR(Wife)
PB-17-005-008-001/276		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 110 220 0 0 220 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
41 GEJO KAUR(Wife)
PB-17-005-008-001/392		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
42 SARBJIT KAUR(Wife)
PB-17-005-008-001/352		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P A 3 110 330 0 0 330 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
43 Seema begam
PB-17-005-008-001/429		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
44 GURMAIL KAUR(Wife)
PB-17-005-008-001/273		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P A 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
45 CHARANJIT KAUR(Wife)
PB-17-005-008-001/1		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
46 AMARJEET KAUR(Wife)
PB-17-005-008-001/96		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 110 110 0 0 110 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
47 GURMAIL KAUR(Wife)
PB-17-005-008-001/143		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 110 440 0 0 440 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
48 PARKASH KAUR(Wife)
PB-17-005-008-001/314		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 110 110 0 0 110 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
49 GURMAIL KAUR(Wife)
PB-17-005-008-001/61		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 110 330 0 0 330 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
50 BANSU KAUR(Wife)
PB-17-005-008-001/128		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
51 GURMEL KAUR
PB-17-005-008-001/218		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
52 SUKHPAL KAUR(Wife)
PB-17-005-008-001/244		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
53 DARSANA KAUR(Wife)
PB-17-005-008-001/428		SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
54 PARAMJIT KAUR(Self)
PB-17-005-008-001/291		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A A 4 110 440 0 0 440 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
55 KARMJIT KAUR(Wife)
PB-17-005-008-001/137		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 110 330 0 0 330 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
56 GURBHAJAN SINGH(Self)
PB-17-005-008-001/303		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
57 RANI KAUR(Wife)
PB-17-005-008-001/35		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
58 RANU(Wife)
PB-17-005-008-001/92		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 110 330 0 0 330 STATE BANK OF INDIARALLASBIN0050457 2617005WL008690 Credited 04/12/2018  
59 RAJ SINGH(Self)
PB-17-005-008-001/448		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
60 MITHO KAUR(Wife)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A A 3 110 330 0 0 330 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
61 SHINDER KAUR(Wife)
PB-17-005-008-001/146		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
62 Rimpi kaur(Wife)
PB-17-005-008-001/431		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
63 NASIB KAUR(Wife)
PB-17-005-008-001/324		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
64 MOHINDER KAUR(Wife)
PB-17-005-008-001/4		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
65 Charan kaur(Wife)
PB-17-005-008-001/412		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
66 SARBJEET KAUR(Wife)
PB-17-005-008-001/9		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
67 RAMANDEEP KAUR(Daughter-in-Law)
PB-17-005-008-001/422		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 110 550 0 0 550 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
68 SURJIT KAUR(Wife)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 110 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
69 RINKU KAUR(Wife)
PB-17-005-008-001/345		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 110 220 0 0 220 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
70 BHURO KAUR(Wife)
PB-17-005-008-001/443		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
71 GURTEJ SINGH(Self)
PB-17-005-008-001/449		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 110 110 0 0 110 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
72 JASVEER KAUR(Wife)
PB-17-005-008-001/264		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
73 GURMIT KAUR(Daughter-in-Law)
PB-17-005-008-001/279		SC ਭੁਪਾਲ ਕਲਾਂ P X X X X X X 1 110 110 0 0 110 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
74 VEERPAL KAUR(Daughter)
PB-17-005-008-001/211		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 110 110 0 0 110 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
75 KIRANJIT KAUR(Wife)
PB-17-005-008-001/468		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 110 440 0 0 440 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
76 VEERPAL KAUR(Wife)
PB-17-005-008-001/262		OTHER ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIARALLASBIN0050457 2617005WL005745 Credited 13/04/2018  
Daily Attendence58505246384445              
Category Amount Paid(In Rs.)
Amount Paid SC 35420
Amount Paid ST 0
Amount Paid Other 1210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36630
Average Per labour 481.9737
Total man days : 333