Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:11:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਨਾਹਰਾਂ
Muster Roll No. : 2654 Date From : 01/01/2022    Date To : 07/01/2022 Sanction No. : 2617004/2021-2022/28876/AS    Sanction Date : 22/12/2021
Work Code : 2617004036/RC/9989059650 Work Name : Maintenance of Road Berms for community (2617004036/RC/9989059650)
     

Measurement Book Detail
MB NO.  1770        Page NO.  130

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 KULJINDER KAUR(Wife)
PB-17-004-036-001/248		OTHER ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2617004WL009267 Credited 06/02/2022  
2 RANJEET SINGH(Self)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P A P A A P P 4 230 920 0 0 920 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
3 RAKHA DEVI(Wife)
PB-17-004-036-001/313		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
4 SUKHWINDER SINGH(Son)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ P A P P A P P 5 230 1150 0 0 1150 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
5 BATRI(Wife)
PB-17-004-036-001/330		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
6 SATISH KUMAR(Self)
PB-17-004-036-001/349		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
7 Joginder Singh(Self)
PB-17-004-036-001/362		SC ਨਾਹਰਾਂ P A P P P P A 5 230 1150 0 0 1150 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
8 VIRPAL KAUR(Wife)
PB-17-004-036-001/57		SC ਨਾਹਰਾਂ A A P P A A A 2 230 460 0 0 460 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
9 VIRPAL KAUR(Wife)
PB-17-004-036-001/103		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
10 GURMEET KAUR(Wife)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ A A P P A A A 2 230 460 0 0 460 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
11 BINDER KAUR(Wife)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P A P P A P P 5 230 1150 0 0 1150 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
12 MAKHAN SINGH(Self)
PB-17-004-036-001/12		OTHER ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 05/02/2022  
13 BALA DEVI(Wife)
PB-17-004-036-001/139		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
14 BALVIR KAUR(Wife)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
15 SUKHWINDER KAUR(Wife)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ P A P P A A P 4 230 920 0 0 920 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
16 JEETO DEVI(Wife)
PB-17-004-036-001/174		SC ਨਾਹਰਾਂ A A A A P P P 3 230 690 0 0 690 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
17 SURJEET KAUR(Wife)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKSanghaPSIB0000463 2617004WL009267 Credited 20/01/2022  
18 MAINA DEVI(Wife)
PB-17-004-036-001/282		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKJhanda kalanPSIB0000602 2617004WL009267 Credited 20/01/2022  
19 BIKKAR SINGH(Self)
PB-17-004-036-001/182		SC ਨਾਹਰਾਂ P A P A A P P 4 230 920 0 0 920 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL009267 Credited 20/01/2022  
20 BALJINDER SINGH(Self)
PB-17-004-036-001/231		SC ਨਾਹਰਾਂ A A A A P A A 1 230 230 0 0 230 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL009267 Credited 20/01/2022  
21 KALI DEVI
PB-17-004-036-001/149		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL009267 Credited 20/01/2022  
22 JEET SINGH(Self)
PB-17-004-036-001/150		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
23 AMARJEET SINGH(Self)
PB-17-004-036-001/179		SC ਨਾਹਰਾਂ P A P A A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
24 BANTA SINGH(Self)
PB-17-004-036-001/106		SC ਨਾਹਰਾਂ P A P A A A P 3 230 690 0 0 690 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
25 LAKHWINDER KAUR(Wife)
PB-17-004-036-001/121		SC ਨਾਹਰਾਂ P A P P A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
26 DALIP SINGH(Self)
PB-17-004-036-001/127		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL009267 Credited 20/01/2022  
27 SUKHDEV SINGH(Self)
PB-17-004-036-001/109		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
28 KEHAR SINGH(Son)
PB-17-004-036-001/109		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
29 BALVIR SINGH(Self)
PB-17-004-036-001/107		SC ਨਾਹਰਾਂ P A A A P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL009267 Credited 20/01/2022  
30 RUMALI LAL(Self)
PB-17-004-036-001/330		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
31 BABBU LAL(Self)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ A A A P A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
32 BIMLA DEVI(Wife)
PB-17-004-036-001/50		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL009267 Credited 20/01/2022  
33 DALJIT SINGH(Self)
PB-17-004-036-001/57		SC ਨਾਹਰਾਂ P A A A A P P 3 230 690 0 0 690 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL009267 Credited 20/01/2022  
34 RESHAM SINGH(Self)
PB-17-004-036-001/6		SC ਨਾਹਰਾਂ P A A A A P P 3 230 690 0 0 690 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009733 Credited 29/01/2022  
35 KRISHNA DEVI(Wife)
PB-17-004-036-001/97		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL009267 Credited 20/01/2022  
36 MAHINDER SINGH(Self)
PB-17-004-036-001/224		SC ਨਾਹਰਾਂ P A P P A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
37 KULWANT SINGH(Self)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ P A P A P P P 5 230 1150 0 0 1150 ORIENTAL BANK OF COMMERCESARDULGARHORBC010125 2617004WL009267 Credited 20/01/2022  
38 MANDER SINGH(Self)
PB-17-004-036-001/25		OTHER ਨਾਹਰਾਂ A A A P A A A 1 230 230 0 0 230 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL009267 Credited 05/02/2022  
39 PHUMAN SINGH(Self)
PB-17-004-036-001/284		OTHER ਨਾਹਰਾਂ A A A P P A A 2 230 460 0 0 460 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL009267 Credited 05/02/2022  
40 JOGINDER KAUR
PB-17-004-036-001/289		SC ਨਾਹਰਾਂ P A P P A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
41 SUKANTLA DEVI(Wife)
PB-17-004-036-001/278		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
42 BALWINDER SINGH(Self)
PB-17-004-036-001/68		SC ਨਾਹਰਾਂ P A P P A A P 4 230 920 0 0 920 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL009267 Credited 20/01/2022  
43 ROSHNI DEVI(Wife)
PB-17-004-036-001/58		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL009267 Credited 20/01/2022  
44 SURJEET KAUR
PB-17-004-036-001/198		OTHER ਨਾਹਰਾਂ P A P A A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 06/02/2022  
45 PREM SINGH(Self)
PB-17-004-036-001/23		OTHER ਨਾਹਰਾਂ P A P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 05/02/2022  
46 KRISHAN KUMAR(Self)
PB-17-004-036-001/174		SC ਨਾਹਰਾਂ P A P P A A P 4 230 920 0 0 920 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
47 KULWANT SINGH(Self)
PB-17-004-036-001/172		SC ਨਾਹਰਾਂ A A A A P A A 1 230 230 0 0 230 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL009267 Credited 20/01/2022  
48 AJAIB SINGH(Self)
PB-17-004-036-001/114		SC ਨਾਹਰਾਂ P A P A A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL009267 Credited 20/01/2022  
49 BANWARI LAL(Self)
PB-17-004-036-001/139		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
50 DULLA RAM(Self)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ A A P P A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL009267 Credited 20/01/2022  
51 SUKHI RANI(Wife)
PB-17-004-036-001/14		SC ਨਾਹਰਾਂ A A P P A A A 2 230 460 0 0 460 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL010259 Credited 12/02/2022  
52 KARMJEET KAUR(Wife)
PB-17-004-036-001/119		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
53 RAMPATI DEVI(Self)
PB-17-004-036-001/104		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
54 MANJEET KAUR(Wife)
PB-17-004-036-001/179		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
55 HARBANS KAUR(Wife)
PB-17-004-036-001/23		OTHER ਨਾਹਰਾਂ P A P P P P A 5 230 1150 0 0 1150 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 05/02/2022  
56 MANJEET SINGH(Self)
PB-17-004-036-001/218		OTHER ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 05/02/2022  
57 MANJEET KAUR(Wife)
PB-17-004-036-001/234		SC ਨਾਹਰਾਂ P A P A P P P 5 230 1150 0 0 1150 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
58 RAJ KAUR(Wife)
PB-17-004-036-001/59		SC ਨਾਹਰਾਂ P A A A P P P 4 230 920 0 0 920 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
59 Sunita(Wife)
PB-17-004-036-001/362		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
60 Sandeep Kaur(Wife)
PB-17-004-036-001/363		SC ਨਾਹਰਾਂ A A P P A A A 2 230 460 0 0 460 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
61 RAJ KAUR(Wife)
PB-17-004-036-001/37		SC ਨਾਹਰਾਂ P A P P P A A 4 230 920 0 0 920 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
62 DAVINDER KAUR(Wife)
PB-17-004-036-001/76		SC ਨਾਹਰਾਂ A A A P P A A 2 230 460 0 0 460 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
63 GURPREET SINGH(Son)
PB-17-004-036-001/76		SC ਨਾਹਰਾਂ A A P P A A A 2 230 460 0 0 460 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
64 SUMI(Wife)
PB-17-004-036-001/99		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
65 KRISHNA(Wife)
PB-17-004-036-001/6		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
66 surinder kaur(Wife)
PB-17-004-036-001/290		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
67 SANJU BALA(Wife)
PB-17-004-036-001/349		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
68 BALWANT SINGH
PB-17-004-036-001/351		SC ਨਾਹਰਾਂ A A A P A A A 1 230 230 0 0 230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
69 PARVEEN KAUR
PB-17-004-036-001/351		SC ਨਾਹਰਾਂ P A P P P A P 5 230 1150 0 0 1150 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
70 SUKHDEV SINGH(Self)
PB-17-004-036-001/352		SC ਨਾਹਰਾਂ P A A A A P P 3 230 690 0 0 690 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
71 KULWANT KAUR(Wife)
PB-17-004-036-001/352		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
72 PARAMJIT KAUR(Wife)
PB-17-004-036-001/340		SC ਨਾਹਰਾਂ P A P P A A P 4 230 920 0 0 920 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
73 Sital singh(Self)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
74 Preet Kaur(Wife)
PB-17-004-036-001/342		SC ਨਾਹਰਾਂ A A A P A A A 1 230 230 0 0 230 PUNJAB & SIND BANKNahranPSIB0021439 2617004WL009267 Credited 20/01/2022  
75 INDERJEET SINGH(Self)
PB-17-004-036-001/248		OTHER ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIASARDULGARHSBIN001197 2617004WL009267 Credited 05/02/2022  
76 KULWANT KAUR(Wife)
PB-17-004-036-001/46		SC ਨਾਹਰਾਂ P A P P P P P 6 230 1380 0 0 1380 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL009267 Credited 20/01/2022  
77 JAGDISH SINGH(Son)
PB-17-004-036-001/90		OTHER ਨਾਹਰਾਂ A A A P A A A 1 230 230 0 0 230 STATE BANK OF INDIASARDULGARHSBIN0011973 2617004WL009267 Credited 05/02/2022  
78 RANI(Wife)
PB-17-004-036-001/114		SC ਨਾਹਰਾਂ P A P A A P P 4 230 920 0 0 920 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009267 Credited 20/01/2022  
Daily Attendence6206361485659              
Category Amount Paid(In Rs.)
Amount Paid SC 70610
Amount Paid ST 0
Amount Paid Other 9660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 80270
Average Per labour 1029.1025
Total man days : 349