Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:43:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 1604 Date From : 10/12/2018    Date To : 16/12/2018 Sanction No. : 5287    Sanction Date : 31/10/2018
Work Code : 2616003009/DP/78647 Work Name : Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647)
     

Measurement Book Detail
MB NO.  8        Page NO.  46

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 SUKHPREET KAUR(Wife)
PB-16-003-001-001/419		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL003492 Credited 12/03/2019  
2 BALWANT SINGH(Self)
PB-16-003-001-001/387		SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKMALOUT MAINPUNB0033700 2616003WL003492 Credited 12/03/2019  
3 MELO(Wife)
PB-16-003-001-001/424		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006954  
4 GURDEEP KAUR(Wife)
PB-16-003-001-001/409		OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAMALOUTUBIN0908363 2616003WL003492 Credited 12/03/2019  
5 HARDAM SINGH(Self)
PB-16-003-001-001/406		SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
6 HARNEK RAM(Self)
PB-16-003-001-001/395		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
7 AJMER KAUR(Self)
PB-16-003-001-001/401		SC ਆਲਮ ਵਾਲਾ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
8 PIARO(Wife)
PB-16-003-001-001/329		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
9 MITHU SINGH(Self)
PB-16-003-001-001/425		SC ਆਲਮ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
10 GIAN SINGH(Self)
PB-16-003-001-001/434		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006954  
11 BALJEET KAUR(Self)
PB-16-003-001-001/422		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
12 SUKHRAJ SINGH(Son)
PB-16-003-001-001/309		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
13 SAHEDO BAI(Self)
PB-16-003-001-001/41		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
14 NASEAB KAUR(Self)
PB-16-003-001-001/328		SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
15 SHEELO(Wife)
PB-16-003-001-001/33		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
16 NEELA SINGH(Self)
PB-16-003-001-001/33		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
17 JOGINDER SINGH(Self)
PB-16-003-001-001/348		SC ਆਲਮ ਵਾਲਾ P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
18 CHATRO(Wife)
PB-16-003-001-001/323		SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006553 Credited 17/04/2020  
19 GORA SINGH(Self)
PB-16-003-001-001/35		SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
20 PARVINDER KAUR(Daughter)
PB-16-003-001-001/354		SC ਆਲਮ ਵਾਲਾ A A P A P P A 3 240 720 0 0 720 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
21 MANPREET KAUR(Wife)
PB-16-003-001-001/378		SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
22 MANJEET JAUR(Daughter)
PB-16-003-001-001/404		SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
23 BEERBAL SINGH(Son)
PB-16-003-001-001/328		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
24 AMARJEET KAUR(Wife)
PB-16-003-001-001/316		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
25 DHAN KAUR(Wife)
PB-16-003-001-001/304		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
26 AJAIB SINGH(Self)
PB-16-003-001-001/424		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006568 Rejected  
27 AJAIB SINGH(Self)
PB-16-003-001-001/342		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
28 SHINDER KAUR(Self)
PB-16-003-001-001/367		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
29 SHINDER KAUR(Wife)
PB-16-003-001-001/417		SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
30 MANGAL SINGH(Self)
PB-16-003-001-001/419		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
31 PARGAT SINGH(Self)
PB-16-003-001-001/355		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
32 GAGANDEEP KAUR(Daughter)
PB-16-003-001-001/346		SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
33 MANJEET KAUR(Daughter)
PB-16-003-001-001/31		SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
34 PALO BAI(Daughter-in-Law)
PB-16-003-001-001/312		SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
35 KALA SINGH(Self)
PB-16-003-001-001/333		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
36 SURJEET KAUR(Wife)
PB-16-003-001-001/344		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
37 SUKHJINDER KAUR(Wife)
PB-16-003-001-001/396		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
38 SHINDERPAL KAUR(Wife)
PB-16-003-001-001/395		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
39 JASVIR KAUR(Wife)
PB-16-003-001-001/35		SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
40 KIRANDEEP KAUR(Wife)
PB-16-003-001-001/353		SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
41 PARWINDER KAUR(Sister)
PB-16-003-001-001/341		SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
42 BALJIT KAUR(Wife)
PB-16-003-001-001/362		SC ਆਲਮ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
43 VEERPAL KAUR(Daughter-in-Law)
PB-16-003-001-001/369		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
44 MANINDER KAUR(Sister)
PB-16-003-001-001/308		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
45 SEDHA KAUR(Self)
PB-16-003-001-001/31		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
46 GURWINDER KAUR(Wife)
PB-16-003-001-001/381		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
47 MAHAKDEEP KAUR(Daughter-in-Law)
PB-16-003-001-001/367		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
48 SHINDER KAUR(Wife)
PB-16-003-001-001/324		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
49 BALWINDER SINGH(Son)
PB-16-003-001-001/355		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
50 SUBA SINGH(Self)
PB-16-003-001-001/370		SC ਆਲਮ ਵਾਲਾ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
51 GURPREET KAUR(Daughter-in-Law)
PB-16-003-001-001/328		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
52 LOVDEEP KAUR(Daughter-in-Law)
PB-16-003-001-001/34		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
53 JASSA SINGH(Self)
PB-16-003-001-001/344		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
54 BINDER SINGH(Self)
PB-16-003-001-001/381		SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
55 BANSO(Wife)
PB-16-003-001-001/412		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
56 MUKHTIAR KAUR(Wife)
PB-16-003-001-001/308		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
57 MANPREET KAUR(Daughter-in-Law)
PB-16-003-001-001/364		SC ਆਲਮ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003492 Credited 12/03/2019  
58 SUKHDEV KAUR(Wife)
PB-16-003-001-001/370		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
59 KARNAIL KAUR(Wife)
PB-16-003-001-001/361		SC ਆਲਮ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL006531 Credited 17/04/2020  
60 SINGARA SINGH(Self)
PB-16-003-001-001/363		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
61 MULA BAI(Wife)
PB-16-003-001-001/363		SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
62 LAKHWINDER SINGH(Son)
PB-16-003-001-001/364		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
63 SAWINDER KAUR(Wife)
PB-16-003-001-001/414		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
64 RAJ SINGH(Self)
PB-16-003-001-001/416		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
65 BALJEET KAUR(Wife)
PB-16-003-001-001/416		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
66 NATHU SINGH(Self)
PB-16-003-001-001/417		SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
67 SUKHPREET KAUR(Daughter-in-Law)
PB-16-003-001-001/400		SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
68 HARJINDER KAUR(Wife)
PB-16-003-001-001/407		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
69 PARAMJIT KAUR(Wife)
PB-16-003-001-001/390		SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
70 LOVEPREET KAUR(Wife)
PB-16-003-001-001/403		SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
71 KIRANJEET KAUR(Wife)
PB-16-003-001-001/307		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
72 SEEMA KAUR(Daughter-in-Law)
PB-16-003-001-001/31		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
73 KIRANDEEP KAUR(Daughter-in-Law)
PB-16-003-001-001/309		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
74 JAGIR KAUR(Self)
PB-16-003-001-001/321		SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
75 JASPREET KAUR(Wife)
PB-16-003-001-001/336		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
76 JASMAIL KAUR(Wife)
PB-16-003-001-001/34		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
77 BINDER SINGH(Self)
PB-16-003-001-001/400		SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003492 Credited 12/03/2019  
Daily Attendence6168595761540              
Category Amount Paid(In Rs.)
Amount Paid SC 84960
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 86400
Average Per labour 1122.0779
Total man days : 360