Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:30:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 183 Date From : 05/07/2017    Date To : 11/07/2017 Sanction No. : 17097/47    Sanction Date : 18/04/2017
Work Code : 2617005008/WH/37377 Work Name : DIGGING OF POND (NEAR WATERWORKS) (2617005008/WH/37377)
     

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 HARI SINGH(Self)
PB-17-005-008-001/241		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 175 1050 0 0 1050     2617005WL000992 Credited 29/07/2017  
2 JASVIR KAUR(Wife)
PB-17-005-008-001/73		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 175 1050 0 0 1050     2617005WL005456 Credited 12/03/2018  
3 SATPAL SINGH(Son)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 175 175 0 0 175 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL000992 Credited 29/07/2017  
4 MANJIT KAUR(Wife)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 175 525 0 0 525 CENTRAL BANK OF INDIAMANSACBIN0283600 2617005WL005456 Credited 12/03/2018  
5 PARMJEET KAUR(Wife)
PB-17-005-008-001/67		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 175 525 0 0 525 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000992 Credited 29/07/2017  
6 GURDEV KAUR(Wife)
PB-17-005-008-001/62		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
7 NAJAR SINGH(Self)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
8 BHOLA SINGH(Self)
PB-17-005-008-001/284		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
9 SURJEET SINGH(Husband)
PB-17-005-008-001/305		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
10 SINDER KAUR(Wife)
PB-17-005-008-001/312		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
11 BAWA SINGH(Self)
PB-17-005-008-001/122		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
12 DARSHAN SINGH(Self)
PB-17-005-008-001/441		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
13 PARGAT SINGH(Self)
PB-17-005-008-001/389		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
14 SHIVJI SINGH(Self)
PB-17-005-008-001/23		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
15 SHINDER KAUR(Wife)
PB-17-005-008-001/120		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
16 RANU(Wife)
PB-17-005-008-001/168		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
17 AMARJIT KAUR(Wife)
PB-17-005-008-001/176		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
18 SARUP KAUR(Wife)
PB-17-005-008-001/110		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
19 GURMEL KAUR(Wife)
PB-17-005-008-001/320		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
20 AJAIB SINGH(Self)
PB-17-005-008-001/385		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
21 KARAMJIT KAUR
PB-17-005-008-001/308		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
22 Bhuro kaur(Self)
PB-17-005-008-001/427		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
23 DIYADEEP SINGH(Self)
PB-17-005-008-001/442		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
24 JAGRUP SINGH(Self)
PB-17-005-008-001/97		SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
25 JITO KAUR
PB-17-005-008-001/311		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
26 SARBJEET KAUR(Wife)
PB-17-005-008-001/298		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
27 CHARNA SINGH(Self)
PB-17-005-008-001/176		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
28 ANTO KAUR(Wife)
PB-17-005-008-001/299		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000992 Credited 29/07/2017  
29 GURMEL KAUR(Wife)
PB-17-005-008-001/304		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL005682 Credited 13/04/2018  
30 Sujan kaur(Wife)
PB-17-005-008-001/426		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
31 RANI KAUR(Wife)
PB-17-005-008-001/126		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
32 VIRPAL KAUR(Wife)
PB-17-005-008-001/138		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
33 BALJIT KAUR(Wife)
PB-17-005-008-001/17		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
34 PARAMJIT KAUR(Wife)
PB-17-005-008-001/239		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
35 CHITU KAUR(Wife)
PB-17-005-008-001/37		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
36 ROOP KAUR(Wife)
PB-17-005-008-001/337		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
37 SURJEET KAUR(Self)
PB-17-005-008-001/317		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
38 KARMJEET KAUR(Wife)
PB-17-005-008-001/94		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL000992 Credited 29/07/2017  
39 MANDEEP KAUR(Wife)
PB-17-005-008-001/274		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
40 KULWANT KAUR(Wife)
PB-17-005-008-001/233		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
41 CHINTO KAUR(Wife)
PB-17-005-008-001/224		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
42 KARMJEET KAUR(Wife)
PB-17-005-008-001/10		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
43 DHAN DEVI
PB-17-005-008-001/378		OTHER ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
44 LABH KAUR
PB-17-005-008-001/305		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
45 MAYA KAUR(Wife)
PB-17-005-008-001/328		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
46 JASPAL KAUR(Wife)
PB-17-005-008-001/231		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A P A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
47 MUKHTAIR KAUR(Wife)
PB-17-005-008-001/269		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
48 SUKHPAL KAUR
PB-17-005-008-001/393		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
49 Chhoto kaur
PB-17-005-008-001/413		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
50 PARAMJIT KAUR(Wife)
PB-17-005-008-001/283		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
51 BINDER KAUR(Wife)
PB-17-005-008-001/309		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
52 AMARJIT KAUR(Wife)
PB-17-005-008-001/27		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
53 SURJIT KAUR(Mother)
PB-17-005-008-001/249		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
54 GURNAM KAUR(Wife)
PB-17-005-008-001/247		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
55 JASVIR KAUR(Wife)
PB-17-005-008-001/139		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
56 BALBIR KAUR(Wife)
PB-17-005-008-001/346		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
57 JARNAIL KAUR(Self)
PB-17-005-008-001/278		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
58 RIMPI KAUR(Wife)
PB-17-005-008-001/204		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
59 Paramjit kaur(Wife)
PB-17-005-008-001/435		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
60 SHINDER KAUR(Wife)
PB-17-005-008-001/147		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
61 MANPREET KAUR(Wife)
PB-17-005-008-001/237		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
62 HARPAL KAUR(Wife)
PB-17-005-008-001/290		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
63 RAJWINDER KAUR
PB-17-005-008-001/333		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL006759 Credited 02/07/2018  
64 Jarnail singh(Self)
PB-17-005-008-001/411		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
65 Jaswinder kaur(Wife)
PB-17-005-008-001/419		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
66 KULWINDER KAUR(Wife)
PB-17-005-008-001/315		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
67 SUKHPAL KAUR(Wife)
PB-17-005-008-001/222		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
68 BALOUR SINGH(Self)
PB-17-005-008-001/126		SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
69 PARAMJIT KAUR(Wife)
PB-17-005-008-001/441		SC ਭੁਪਾਲ ਕਲਾਂ A P A P A P P 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
70 LABH KAUR(Wife)
PB-17-005-008-001/318		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
71 JASPAL KAUR(Wife)
PB-17-005-008-001/256		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
72 GAGANDEEP KAUR(Wife)
PB-17-005-008-001/267		SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
73 GURMAIL SINGH(Wife)
PB-17-005-008-001/140		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
74 PARMJIT KAUR(Wife)
PB-17-005-008-001/391		SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 175 525 0 0 525 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
75 SOMA KAUR(Wife)
PB-17-005-008-001/332		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL005456 Credited 12/03/2018  
76 SHINDER KAUR(Wife)
PB-17-005-008-001/2		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
77 BALWINDER KAUR(Wife)
PB-17-005-008-001/24		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
78 AMANDEEP KAUR(Wife)
PB-17-005-008-001/71		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
79 MANPREET KAUR(Wife)
PB-17-005-008-001/442		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIARALLASBIN0050457 2617005WL005456 Credited 12/03/2018  
80 KEWAL SINGH(Self)
PB-17-005-008-001/391		SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 175 700 0 0 700 STATE BANK OF INDIARALLASBIN0050457 2617005WL000992 Credited 29/07/2017  
81 GOLU KAUR(Wife)
PB-17-005-008-001/56		SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIARALLASBIN0050457 2617005WL005456 Credited 12/03/2018  
82 AMARJIT KAUR(Wife)
PB-17-005-008-001/223		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAAKALIASBIN0016221 2617005WL005456 Credited 12/03/2018  
Daily Attendence50435557375954              
Category Amount Paid(In Rs.)
Amount Paid SC 61600
Amount Paid ST 0
Amount Paid Other 525


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 62125
Average Per labour 757.6219
Total man days : 355