Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:04:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਅਹਿਮਦਗ਼ਡ਼ PANCHAYAT : ਨਥੋਹੇਡ਼ੀ
Muster Roll No. : 570 Date From : 06/08/2017    Date To : 13/08/2017 Sanction No. : 10133/0775    Sanction Date : 04/08/2017
Work Code : 2610001020/WH/39083 Work Name : POND(NATHOHERI)2017-18 (2610001020/WH/39083)
     

Measurement Book Detail
MB NO.  434        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Raghvir Singh(Self)
PB-10-001-020-001/32
SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEMALERKOTLA, DELHI GATEORBC0100123 2610001WL002492 Credited 03/10/2017  
2 Bara Singh(Self)
PB-10-001-020-001/26
SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
3 Kiranpal Kaur(Wife)
PB-10-001-020-001/26
SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
4 Harmail Singh(Self)
PB-10-001-020-001/31
SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 03/10/2017  
5 Baljinder Kaur(Wife)
PB-10-001-020-001/31
SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
6 Jora Singh(Self)
PB-10-001-020-001/4
SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
7 Charan Singh(Self)
PB-10-001-020-001/40
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 03/10/2017  
8 Paramjit Kaur(Wife)
PB-10-001-020-001/40
SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
9 Amarnath(Self)
PB-10-001-020-001/48
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 03/10/2017  
10 DIYA DIYA(Self)
PB-10-001-020-001/105
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
11 SURJIT KAUR(Wife)
PB-10-001-020-001/105
SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
12 Maghar Singh(Self)
PB-10-001-020-001/15
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 03/10/2017  
13 Sarabjit Kaur(Wife)
PB-10-001-020-001/15
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
14 Mejar Singh(Self)
PB-10-001-020-001/16
SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
15 Jagroop Singh(Self)
PB-10-001-020-001/22
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
16 Kamaljit Kaur(Self)
PB-10-001-020-001/52
OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
17 RANJIT SINGH(Self)
PB-10-001-020-001/61
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
18 JASPREET SINGH(Self)
PB-10-001-020-001/55
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
19 RAFIQ MOHD(Self)
PB-10-001-020-001/112
SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
20 SATNAM KAUR(Wife)
PB-10-001-020-001/113
SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
21 Gurmit Kaur(Wife)
PB-10-001-020-001/4
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 03/10/2017  
22 Maghar Singh(Self)
PB-10-001-020-001/38
SC ਨਥੋਹੇਡ਼ੀ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
23 SINDER KAUR(Wife)
PB-10-001-020-001/38
SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
24 Amar Singh(Self)
PB-10-001-020-001/2
SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKANGANWALPUNB0136900 2610001WL002492 Credited 04/10/2017  
25 BALJIT KAUR(Wife)
PB-10-001-020-001/111
SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMALERKOTLAPSIB0000108 2610001WL002492 Credited 03/10/2017  
26 JAMEELA(Wife)
PB-10-001-020-001/63
OTHER ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMALERKOTLAPSIB0000108 2610001WL002492 Credited 03/10/2017  
27 SINDER KAUR(Wife)
PB-10-001-020-001/103
SC ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
28 Manjit Kaur(Wife)
PB-10-001-020-001/36
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 233 1398 0 0 1398 CANARA BANKMALERKOTLACNRB0002112 2610001WL002492 Credited 03/10/2017  
29 KULVIR SINGH(Self)
PB-10-001-020-001/54
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
30 AMRIK SINGH(Self)
PB-10-001-020-001/57
SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
31 SUKHWINDER SINGH(Self)
PB-10-001-020-001/53
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
32 BALJIT KAUR(Self)
PB-10-001-020-001/114
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
33 AMARJIT KAUR(Self)
PB-10-001-020-001/108
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
34 Malkit Singh(Self)
PB-10-001-020-001/30
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
35 Harjit Kaur(Self)
PB-10-001-020-001/50
SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
36 Ranjit Kaur(Self)
PB-10-001-020-001/44
SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
37 Gurmit Kaur(Self)
PB-10-001-020-001/35
SC ਨਥੋਹੇਡ਼ੀ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
38 Baldev Singh(Self)
PB-10-001-020-001/19
SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
39 BALJINDER KAUR(Self)
PB-10-001-020-001/59
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
40 Hardeep Kaur(Wife)
PB-10-001-020-001/24
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
41 RANJIT SINGH(Self)
PB-10-001-020-001/64
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
42 Kuldeep Kaur(Self)
PB-10-001-020-001/34
SC ਨਥੋਹੇਡ਼ੀ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
43 GURMIT KAUR(Self)
PB-10-001-020-001/109
SC ਨਥੋਹੇਡ਼ੀ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
44 HARBANS KAUR(Mother)
PB-10-001-020-001/53
SC ਨਥੋਹੇਡ਼ੀ P P P X X X X X 3 233 699 0 0 699 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
45 KULDEEP KAUR(Wife)
PB-10-001-020-001/57
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
46 BALJINDER KAUR(Wife)
PB-10-001-020-001/115
SC ਨਥੋਹੇਡ਼ੀ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIAADB SANDHURSBIN0001623 2610001WL002492 Credited 03/10/2017  
47 GULZAR MOHD(Self)
PB-10-001-020-001/63
OTHER ਨਥੋਹੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 HDFCSANDURHDFC0002328 2610001WL002492 Credited 03/10/2017  
Daily Attendence474437322902013              
Category Amount Paid(In Rs.)
Amount Paid SC 48930
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51726
Average Per labour 1100.5532
Total man days : 222