Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 12:10:16 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : JALANDHAR BLOCK : SHAHKOT PANCHAYAT : Reru
Muster Roll No. : 301 Date From : 21/09/2017    Date To : 27/09/2017 Sanction No. : 242    Sanction Date : 18/09/2017
Work Code : 2605016073/LD/42397 Work Name : L/D Jungle Cleaning & earth Filling in (GEN.) Shamshanghat at Reru (2605016073/LD/42397)
     

Measurement Book Detail
MB NO.  980        Page NO.  9

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 BHAJAN SINGH(Self)
PB-05-016-073-001/24
SC Reru P P P P P A P 6 233 1398 0 0 1398 UCO BANKSHAHKOTUCBA0000262 2605016WL001944 Credited 27/12/2017  
2 PIYAR KAUR(Wife)
PB-05-016-073-001/21
SC Reru P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL001944 Credited 27/12/2017  
3 TEJU(Self)
PB-05-016-073-001/11
SC Reru P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL001944 Credited 27/12/2017  
4 DILBAG SINGH(Son)
PB-05-016-073-001/17
SC Reru P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL001944 Credited 27/12/2017  
5 GURMEET KAUR(Self)
PB-05-016-073-001/5
SC Reru P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCESHAHKOTORBC0100773 2605016WL001944 Credited 27/12/2017  
6 CHARNO(Self)
PB-05-016-073-001/6
SC Reru P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL001944 Credited 27/12/2017  
7 DEEPO(Wife)
PB-05-016-073-001/29
SC Reru P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL001944 Credited 27/12/2017  
8 BHAJAN KAUR(Wife)
PB-05-016-073-001/37
SC Reru P P P P P A P 6 233 1398 0 0 1398 UCO BANKLASURIUCBA0001314 2605016WL001944 Credited 27/12/2017  
9 BALWINDER KAUR(Wife)
PB-05-016-073-001/10
SC Reru P P P P P A P 6 233 1398 0 0 1398 UCO BANKLASURIUCBA0001314 2605016WL001944 Credited 27/12/2017  
10 BALJIT(Self)
PB-05-016-073-001/23
SC Reru P P P P P A A 5 233 1165 0 0 1165 UCO BANKLASURIUCBA0001314 2605016WL001944 Credited 27/12/2017  
11 MANJIT KAUR(Wife)
PB-05-016-073-001/25
SC Reru A P P P P A P 5 233 1165 0 0 1165 UCO BANKLASURIUCBA0001314 2605016WL001944 Credited 27/12/2017  
12 GIYANO(Wife)
PB-05-016-073-001/26
SC Reru P P P P P P P 7 233 1631 0 0 1631 UCO BANKLASURIUCBA0001314 2605016WL001944 Credited 27/12/2017  
13 VINDER KAUR(Self)
PB-05-016-073-001/15
SC Reru P P P P P A P 6 233 1398 0 0 1398 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL001944 Credited 27/12/2017  
14 HARMESH(Self)
PB-05-016-073-001/28
SC Reru P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKSHAH KOT, JALANDHARPUNB0471100 2605016WL001944 Credited 27/12/2017  
15 SARABJIT KAUR(Wife)
PB-05-016-073-001/27
SC Reru P P P P P P P 7 233 1631 0 0 1631 HDFCTHE MALLHDFC0001363 2605016WL001944 Credited 27/12/2017  
16 BALBIRO(Self)
PB-05-016-073-001/30
SC Reru P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIASHAHKOTUBIN0561550 2605016WL001944 Credited 27/12/2017  
17 LASHMAN SINGH(Self)
PB-05-016-073-001/7
SC Reru P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
18 KULDEEP SINGH(Self)
PB-05-016-073-001/46
SC Reru P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
19 JEET SINGH(Husband)
PB-05-016-073-001/22
SC Reru P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
20 GURDIAL(Husband)
PB-05-016-073-001/17
SC Reru P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
21 RASID BASO(Wife)
PB-05-016-073-001/1
SC Reru P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
22 NINDER(Self)
PB-05-016-073-001/13
SC Reru P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
23 GURBAKSH KAUR(Self)
PB-05-016-073-001/14
SC Reru P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
24 KARMA(Husband)
PB-05-016-073-001/18
SC Reru P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
25 KANTO(Self)
PB-05-016-073-001/8
SC Reru P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
26 NIRMAL KAUR(Self)
PB-05-016-073-001/33
SC Reru P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
27 DARSHAN SINGH(Self)
PB-05-016-073-001/34
SC Reru P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
28 BALWINDER KAUR(Self)
PB-05-016-073-001/35
SC Reru P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
29 KARNAIL SINGH(Self)
PB-05-016-073-001/36
SC Reru P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
30 BALJINDER(Self)
PB-05-016-073-001/38
SC Reru P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
31 JASWINDER KAUR(Self)
PB-05-016-073-001/39
SC Reru P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
32 SATTO(Self)
PB-05-016-073-001/4
SC Reru P P P P A A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001944 Credited 27/12/2017  
Daily Attendence31323232311627              
Category Amount Paid(In Rs.)
Amount Paid SC 46833
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46833
Average Per labour 1463.5312
Total man days : 201