Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:13:09 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : PHIR WARIAN
Muster Roll No. : 869 Date From : 25/03/2016    Date To : 31/03/2016 Sanction No. : 03157    Sanction Date : 29/05/2015
Work Code : 2602001/IC/14920 Work Name : Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
     

Measurement Book Detail
MB NO.  1139        Page NO.  63

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 SARWAN SINGH
PB-02-001-150-001/25		SC P P P P P P A 6 210 1260 0 0 1260     2602001WL002177 Credited 04/05/2016  
2 DAVID
PB-02-001-105-001/12		SC P A A P P P A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
3 Gopal Masih(Self)
PB-02-001-105-001/54		OTHER P A A A A A A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
4 Dana Masih(Self)
PB-02-001-105-001/31		SC P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
5 Kulwant(Self)
PB-02-001-105-001/38		SC P A A A A A A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
6 Hansraj(Self)
PB-02-001-105-001/72		SC P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
7 Laja Masih(Self)
PB-02-001-105-001/73		SC P A A A A A A 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
8 Manohar Singh(Self)
PB-02-001-105-001/75		SC P P A P P P A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
9 Tarfail Masih(Self)
PB-02-001-105-001/53		OTHER P A A P A A A 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
10 Kulwinder Singh(Self)
PB-02-001-105-001/48		SC P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
11 Nirmal singh(Self)
PB-02-001-105-001/70		SC P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL002177 Credited 16/04/2016  
12 LAKS
PB-02-001-115-001/27		SC P P A A A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
13 HANSA
PB-02-001-150-001/26		SC P P P A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
14 SATTA
PB-02-001-150-001/31		SC P A P A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
15 BHAGWANT
PB-02-001-150-001/46		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
16 roor singh(Self)
PB-02-001-150-001/105		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
17 piyara Singh(Self)
PB-02-001-150-001/108		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
18 Satta(Self)
PB-02-001-150-001/67-A		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
19 Paramjit singh(Self)
PB-02-001-150-001/85-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
20 Kuldip singh(Self)
PB-02-001-150-001/91-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
21 Piyara(Self)
PB-02-001-150-001/74-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
22 Gurpreet singh(Self)
PB-02-001-150-001/83-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
23 Partap Singh(Self)
PB-02-001-150-001/109		SC P A A A P P A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
24 Ashu Masih(Self)
PB-02-001-115-001/88		OTHER P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
25 Suman(Self)
PB-02-001-115-001/89		OTHER P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
26 Mandeep(Self)
PB-02-001-115-001/90		OTHER P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
27 Joginder masih(Self)
PB-02-001-115-001/43		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
28 BACHAN SINGH
PB-02-001-150-001/48		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
29 Kuldip singh(Self)
PB-02-001-150-001/66-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
30 SARBJIT
PB-02-001-150-001/33		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
31 YOUNIS
PB-02-001-150-001/40		SC P A A A A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
32 Rani masih
PB-02-001-115-001/66		OTHER P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
33 DESA
PB-02-001-115-001/21		SC P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
34 SEWA SINGH
PB-02-001-150-001/21		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
35 SOORTI
PB-02-001-150-001/32		SC P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
36 MALOOK MASIH
PB-02-001-150-001/52		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
37 Bachan masih(Self)
PB-02-001-115-001/44		ST P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
38 Garib singh(Self)
PB-02-001-150-001/68-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
39 Bhir singh(Self)
PB-02-001-150-001/69-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
40 Major singh(Self)
PB-02-001-150-001/71-A		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002832 Credited 03/12/2016  
41 Lali(Self)
PB-02-001-150-001/72-A		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
42 Charanjit singh(Self)
PB-02-001-150-001/73-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002690 Credited 29/09/2016  
43 Tarsem SIngh(Self)
PB-02-001-150-001/84-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
44 Roshan lal(Self)
PB-02-001-150-001/77-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
45 Nishan singh(Self)
PB-02-001-150-001/78-A		SC P P A P A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
46 Charan Singh(Self)
PB-02-001-150-001/95-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
47 Tilak Raj(Self)
PB-02-001-150-001/96-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
48 Tarsem(Self)
PB-02-001-150-001/98-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
49 Papu(Self)
PB-02-001-150-001/88-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
50 Bau(Self)
PB-02-001-150-001/90-A		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
51 Sukhwinder masih(Wife)
PB-02-001-115-001/45		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
52 RAFEEK
PB-02-001-115-001/5		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
53 Billa masih(Self)
PB-02-001-115-001/56		SC P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
54 Babloo Masih(Self)
PB-02-001-115-001/59		SC P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002945 Credited 13/03/2019  
55 HEERA
PB-02-001-115-001/6		SC P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
56 Joginder(Self)
PB-02-001-150-001/100-A		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
57 SARWAN
PB-02-001-150-001/17		SC P A A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
58 HANSO
PB-02-001-150-001/44		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
59 CHUNI LAL
PB-02-001-150-001/4		SC P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
60 BARKAT
PB-02-001-115-001/23		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
61 DOLAT
PB-02-001-115-001/25		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
62 Heera Masih(Son)
PB-02-001-115-001/26		SC P A A P A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
63 KULWINDER
PB-02-001-115-001/34		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
64 Farish masih(Self)
PB-02-001-115-001/39		OTHER P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
65 LOOKS
PB-02-001-115-001/14		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
66 jaga
PB-02-001-115-001/17		SC P A A P A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
67 Imteaj Masih(Self)
PB-02-001-020-001/102		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
68 HAZOORA MASIH
PB-02-001-020-001/13		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
69 Jeewan Masih(Self)
PB-02-001-020-001/144		OTHER P A A P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
70 jindi masih(Self)
PB-02-001-020-001/145		OTHER P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
71 JAGIR MASIH
PB-02-001-020-001/15		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
72 RATAN MASIH
PB-02-001-020-001/16		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
73 RASHID MASIH
PB-02-001-020-001/27		SC P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
74 MOHINDER MASIH
PB-02-001-020-001/35		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
75 FRANCIS
PB-02-001-020-001/38		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
76 HANSA MASIH
PB-02-001-020-001/42		SC P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
77 NAJIR MASIH
PB-02-001-020-001/49		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
78 LABHA MASIH
PB-02-001-020-001/59		SC P P A A A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
79 BAJIR MASIOH
PB-02-001-020-001/62		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 04/05/2016  
80 ASHOK MASOH
PB-02-001-020-001/64		SC P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
81 JASPAL
PB-02-001-020-001/71		SC P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
82 sonu masih
PB-02-001-020-001/74		SC P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002177 Credited 16/04/2016  
83 SWARAN SINGH
PB-02-001-150-001/50		SC P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002177 Credited 04/05/2016  
84 Marak masih(Self)
PB-02-001-115-001/49		SC P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAFATEHGARH CHURIANSBIN0011902 2602001WL002177 Credited 16/04/2016  
85 Pappu masih(Self)
PB-02-001-115-001/50		SC P P A P P P A 5 210 1050 0 0 1050 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL002177 Credited 16/04/2016  
86 Ajaypal Masih(Self)
PB-02-001-115-001/87		OTHER P P A P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002177 Credited 04/05/2016  
87 Gopal Singh(Self)
PB-02-001-105-001/50		OTHER P P A P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002177 Credited 16/04/2016  
Daily Attendence8774286771770              
Category Amount Paid(In Rs.)
Amount Paid SC 74130
Amount Paid ST 1050
Amount Paid Other 9660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84840
Average Per labour 975.1724
Total man days : 404