Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:15:59 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : GURDASPUR BLOCK : KALANAUR PANCHAYAT : SAHALA CHACK
Muster Roll No. : 205 Date From : 11/06/2019    Date To : 17/06/2019 Sanction No. : 3644    Sanction Date : 08/03/2019
Work Code : 2601/IC/42940 Work Name : Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur Irrigation3 (2601/IC/42940)
     

Measurement Book Detail
MB NO.  936        Page NO.  183

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 Nirmal Kaur
PB-01-009-057-001/120		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687     2601009WL002848 Credited 12/07/2019  
2 Prem Masih(Self)
PB-01-009-057-001/127		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687     2601009WL002848 Credited 12/07/2019  
3 Lakhwinder(Wife)
PB-01-009-057-001/130		OTHER SAHALA CHACK P P P P A A A 4 241 964 0 0 964     2601009WL002848 Credited 12/07/2019  
4 Chinda Masih(Self)
PB-01-009-057-001/189		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687     2601009WL002848 Credited 12/07/2019  
5 TERSAM MUSIH(Self)
PB-01-009-057-001/7		OTHER SAHALA CHACK P A A A A A A 1 241 241 0 0 241     2601009WL002848 Credited 12/07/2019  
6 VEENAS(Wife)
PB-01-009-057-001/7		OTHER SAHALA CHACK P P P A A A A 3 241 723 0 0 723     2601009WL002848 Credited 12/07/2019  
7 Gurmit(Husband)
PB-01-009-057-001/86		SC SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
8 NATHA MUSIH(Self)
PB-01-009-057-001/58		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
9 Rani Masih(Wife)
PB-01-009-057-001/58		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
10 DALBEER SINGH(Self)
PB-01-009-057-001/6		OTHER SAHALA CHACK P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
11 SULAKHAN MASIH(Self)
PB-01-009-057-001/64		OTHER SAHALA CHACK P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
12 Sukhpal Singh(Self)
PB-01-009-057-001/204		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
13 Tara Singh(Self)
PB-01-009-057-001/206		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
14 Goldi(Self)
PB-01-009-057-001/209		OTHER SAHALA CHACK P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
15 PURAN CHAND(Self)
PB-01-009-057-001/29		SC SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
16 SUKHA MUSIH(Self)
PB-01-009-057-001/35		OTHER SAHALA CHACK P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
17 JASA MUSIH(Self)
PB-01-009-057-001/39		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
18 PERKASH MUSIH(Self)
PB-01-009-057-001/43		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
19 Subo
PB-01-009-057-001/179		SC SAHALA CHACK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
20 Ram Lubhaya(Self)
PB-01-009-057-001/183		SC SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL024892  
21 Kanso
PB-01-009-057-001/185		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
22 Chhinder
PB-01-009-057-001/186		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
23 Shinda Masih(Husband)
PB-01-009-057-001/186		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
24 Laddi Masih(Self)
PB-01-009-057-001/187		OTHER SAHALA CHACK P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
25 Neetu(Wife)
PB-01-009-057-001/187		OTHER SAHALA CHACK P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL019397 Credited 14/04/2020  
26 Gora Masih(Self)
PB-01-009-057-001/157		OTHER SAHALA CHACK P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
27 Ninder(Wife)
PB-01-009-057-001/157		OTHER SAHALA CHACK P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
28 Mukha Masih(Self)
PB-01-009-057-001/168		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
29 Amrik Masih(Self)
PB-01-009-057-001/174		OTHER SAHALA CHACK P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
30 Kali Masih(Self)
PB-01-009-057-001/176		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
31 Binder Masih(Self)
PB-01-009-057-001/126		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
32 Sokha Masih(Self)
PB-01-009-057-001/134		OTHER SAHALA CHACK P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
33 Kulwant Masih(Self)
PB-01-009-057-001/136		OTHER SAHALA CHACK P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
34 Balbir
PB-01-009-057-001/142		OTHER SAHALA CHACK P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
35 Shinda Masih(Self)
PB-01-009-057-001/143		OTHER SAHALA CHACK P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
36 Makhan Masih(Self)
PB-01-009-057-001/144		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
37 Sokh Raj(Self)
PB-01-009-057-001/146		OTHER SAHALA CHACK P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
38 Balbir(Wife)
PB-01-009-057-001/146		OTHER SAHALA CHACK P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
39 Samitra
PB-01-009-057-001/147		OTHER SAHALA CHACK P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
40 Chiman Masih(Self)
PB-01-009-057-001/149		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
41 Vinus(Wife)
PB-01-009-057-001/149		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
42 Titu Masih(Self)
PB-01-009-057-001/150		OTHER SAHALA CHACK P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
43 Haneef Masih(Self)
PB-01-009-057-001/151		OTHER SAHALA CHACK P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
44 Soma(Wife)
PB-01-009-057-001/101		OTHER SAHALA CHACK P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
45 Kulwant Kaur
PB-01-009-057-001/115		OTHER SAHALA CHACK P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
46 Joga Masih(Self)
PB-01-009-057-001/104		OTHER SAHALA CHACK P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
47 Rani
PB-01-009-057-001/105		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
48 Sheelo
PB-01-009-057-001/106		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
49 KULWINDER MUSIH(Self)
PB-01-009-057-001/11		OTHER SAHALA CHACK P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
50 Rinku(Self)
PB-01-009-057-001/111		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
51 Samual Masih(Self)
PB-01-009-057-001/112		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
52 Sukhwinder Masih(Self)
PB-01-009-057-001/113		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
53 Daljinder(Self)
PB-01-009-057-001/221		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
54 Dalbir Masih(Self)
PB-01-009-057-001/178		OTHER SAHALA CHACK P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 2601009WL002848 Credited 12/07/2019  
55 Mihdi
PB-01-009-057-001/170		OTHER SAHALA CHACK P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 2601009WL002848 Credited 12/07/2019  
56 Mindi(Self)
PB-01-009-057-001/193		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 2601009WL002848 Credited 12/07/2019  
57 Chann Masih(Self)
PB-01-009-057-001/197		OTHER SAHALA CHACK P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 2601009WL002848 Credited 12/07/2019  
58 Rinku Masih(Self)
PB-01-009-057-001/196		OTHER SAHALA CHACK P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKDoranglaPSIB0021339 2601009WL002848 Credited 12/07/2019  
59 Vasan Masih(Self)
PB-01-009-057-001/103		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 HDFCKALANAURHDFC0002208 2601009WL002848 Credited 12/07/2019  
60 Nirmal Masih(Self)
PB-01-009-057-001/118		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL002848 Credited 12/07/2019  
61 Chiman Masih(Self)
PB-01-009-057-001/124		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL002848 Credited 12/07/2019  
62 Vicky Masih(Self)
PB-01-009-057-001/92		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL002848 Credited 12/07/2019  
63 Baj Singh(Self)
PB-01-009-057-001/207		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL002848 Credited 12/07/2019  
64 Manga Masih(Self)
PB-01-009-057-001/129		OTHER SAHALA CHACK P P P P P A A 5 241 1205 0 0 1205 HDFCKALANAURHDFC0002208 2601009WL002848 Credited 12/07/2019  
65 Tarsem Masih(Self)
PB-01-009-057-001/173		OTHER SAHALA CHACK P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL002848 Credited 12/07/2019  
66 Joginder Masih(Self)
PB-01-009-057-001/212		OTHER SAHALA CHACK P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL002848 Credited 12/07/2019  
67 Makhan Masih(Self)
PB-01-009-057-001/100		OTHER SAHALA CHACK P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL002848 Credited 12/07/2019  
68 BEETO(Self)
PB-01-009-057-001/12		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL002848 Credited 12/07/2019  
69 Swarni
PB-01-009-057-001/156		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL002848 Credited 12/07/2019  
70 TERSAM LAL(Self)
PB-01-009-057-001/52		SC SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAKALANAURSBIN0051406 2601009WL002848 Credited 12/07/2019  
71 Mahinder Kaur
PB-01-009-057-001/160		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAKALANAURSBIN0051406 2601009WL002848 Credited 12/07/2019  
72 RAJWINDER(Wife)
PB-01-009-057-001/11		OTHER SAHALA CHACK P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAKALANAURSBIN0051406 2601009WL002848 Credited 12/07/2019  
73 Bagga Masih(Self)
PB-01-009-057-001/119		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL002848 Credited 12/07/2019  
74 Ratan Masih(Self)
PB-01-009-057-001/114		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
75 Manga Masih(Self)
PB-01-009-057-001/132		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
76 Dibian
PB-01-009-057-001/152		OTHER SAHALA CHACK P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
77 Khajan Masih(Self)
PB-01-009-057-001/165		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
78 Joginder(Self)
PB-01-009-057-001/95		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
79 Tarlok Masih(Self)
PB-01-009-057-001/224		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
80 Sarabjit Kaur(Self)
PB-01-009-057-001/217		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
81 Patras(Self)
PB-01-009-057-001/214		OTHER SAHALA CHACK P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
82 Raja Masih(Self)
PB-01-009-057-001/90		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
83 Heena(Self)
PB-01-009-057-001/202		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
84 Mohinder Masih(Self)
PB-01-009-057-001/122		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
85 Sunita(Self)
PB-01-009-057-001/230		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL002848 Credited 12/07/2019  
86 Bholi(Wife)
PB-01-009-057-001/128		OTHER SAHALA CHACK P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002848 Credited 12/07/2019  
87 Bua Masih(Self)
PB-01-009-057-001/167		OTHER SAHALA CHACK P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002848 Credited 12/07/2019  
Daily Attendence87827767575149              
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 105076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 113270
Average Per labour 1301.954
Total man days : 470