Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:12:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਕਮਾਲੂ
Muster Roll No. : 1616 Date From : 07/01/2018    Date To : 13/01/2018 Sanction No. : M/17/150    Sanction Date : 01/04/2017
Work Code : 2611007014/WH/40082 Work Name : POND IN VILLAGE KAMMLU 2017-18 (2611007014/WH/40082)
     

Measurement Book Detail
MB NO.  256        Page NO.  76

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 SIMARJIT KAUR(Daughter)
PB-11-007-014-001/180		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 ICICI BANKMAUR MANDIICIC0003556 2611007WL006206 Credited 13/04/2018  
2 MANPREET KAUR(Wife)
PB-11-007-014-001/166		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
3 HARBANS SINGH(Self)
PB-11-007-014-001/160		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
4 SAUN SINGH(Self)
PB-11-007-014-001/210		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
5 JANTA SINGH(Self)
PB-11-007-014-001/205		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
6 KARNAIL KAUR
PB-11-007-014-001/234		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
7 MANJEET KAUR
PB-11-007-014-001/202		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
8 SANTRAM SINGH(Self)
PB-11-007-014-001/117		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
9 BILLU SINGH(Self)
PB-11-007-014-001/104		SC ਕਮਾਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
10 HARDEV KAUR(Wife)
PB-11-007-014-001/205		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
11 GULAB KAUR
PB-11-007-014-001/213		SC ਕਮਾਲੂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
12 JAL KAUR
PB-11-007-014-001/203		SC ਕਮਾਲੂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
13 MALKIT KAUR(Self)
PB-11-007-014-001/121		SC ਕਮਾਲੂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
14 BAINT KAUR(Wife)
PB-11-007-014-001/178		SC ਕਮਾਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
15 BEANT KAUR
PB-11-007-014-001/230		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
16 NAIB SINGH(Husband)
PB-11-007-014-001/208		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
17 HARBANS SINGH(Self)
PB-11-007-014-001/2		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
18 GORA SINGH(Self)
PB-11-007-014-001/18		SC ਕਮਾਲੂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
19 MAILO KAUR(Wife)
PB-11-007-014-001/134-A		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
20 ANGREJ KAUR(Self)
PB-11-007-014-001/138		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
21 GELO KAUR(Wife)
PB-11-007-014-001/189		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
22 VEERPAL KAUR(Wife)
PB-11-007-014-001/12		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
23 KAURA SINGH(Self)
PB-11-007-014-001/179		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
24 GURMAIL KAUR(Wife)
PB-11-007-014-001/179		SC ਕਮਾਲੂ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
25 MANJIT KAUR(Wife)
PB-11-007-014-001/132-A		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
26 MITHU SINGH(Self)
PB-11-007-014-001/146		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
27 GURCHARAN SINGH(Self)
PB-11-007-014-001/129		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
28 SHINDER KAUR(Wife)
PB-11-007-014-001/108		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
29 MANJIT KAUR(Wife)
PB-11-007-014-001/19		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
30 RANO KAUR(Wife)
PB-11-007-014-001/182		SC ਕਮਾਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
31 KIRNPAL KAUR
PB-11-007-014-001/208		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
32 JARNAIL SINGH(Wife)
PB-11-007-014-001/214		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
33 GURMAIL KAUR(Wife)
PB-11-007-014-001/176		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
34 SUKHJEET KAUR(Wife)
PB-11-007-014-001/119		SC ਕਮਾਲੂ P A A A P P A 3 233 699 0 0 699 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
35 DARSHAN SINGH(Self)
PB-11-007-014-001/161		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
36 JASWINDER KAUR(Wife)
PB-11-007-014-001/16		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
37 SURJEET KAUR(Wife)
PB-11-007-014-001/146		SC ਕਮਾਲੂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
38 JARNAIL KAUR(Wife)
PB-11-007-014-001/142		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
39 SANDEEP SINGH(Son)
PB-11-007-014-001/134-A		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
40 SATNAM SINGH(Self)
PB-11-007-014-001/137		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611007WL006206 Credited 13/04/2018  
41 KAKA SINGH(Self)
PB-11-007-014-001/122		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
42 KULWINDER KAUR(Wife)
PB-11-007-014-001/124		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
43 SHINDER KAUR(Wife)
PB-11-007-014-001/11		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
44 PARAMJIT KAUR(Wife)
PB-11-007-014-001/10		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
45 MALKIT KAUR(Wife)
PB-11-007-014-001/103-A		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
46 KARAMJIT KAUR(Self)
PB-11-007-014-001/198		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
47 CHARANJIT KAUR(Self)
PB-11-007-014-001/185		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
48 JASWINDER KAUR(Wife)
PB-11-007-014-001/190		OTHER ਕਮਾਲੂ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
49 JASKARAN SINGH(Husband)
PB-11-007-014-001/224		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
50 KULWINDER KAUR(Wife)
PB-11-007-014-001/23		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
51 KARMJIT KAUR
PB-11-007-014-001/217		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
52 MANDER SINGH(Self)
PB-11-007-014-001/201		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
53 JAGRAJ SINGH(Self)
PB-11-007-014-001/13		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
54 GURMEET KAUR(Wife)
PB-11-007-014-001/13		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
55 PARAMJIT KAUR(Wife)
PB-11-007-014-001/158		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
56 GURSEWAK SINGH(Self)
PB-11-007-014-001/164		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
57 NASIB KAUR(Wife)
PB-11-007-014-001/17		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
58 LAKHWINDER KAUR(Wife)
PB-11-007-014-001/101		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
59 SUKHJIT KAUR(Wife)
PB-11-007-014-001/170		SC ਕਮਾਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
60 SUKHWINDER KAUR(Self)
PB-11-007-014-001/155		SC ਕਮਾਲੂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
61 SIMAL KAUR(Wife)
PB-11-007-014-001/100		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
62 BABU SINGH(Self)
PB-11-007-014-001/192		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
63 MEWA SINGH(Self)
PB-11-007-014-001/187		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL008842 Credited 12/03/2019  
64 ANT KAUR(Wife)
PB-11-007-014-001/187		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
65 TEJ KAUR(Wife)
PB-11-007-014-001/22		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
66 DARSHAN SINGH(Self)
PB-11-007-014-001/143		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
67 GURMEET KAUR
PB-11-007-014-001/204		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
68 KARAMJIT KAUR
PB-11-007-014-001/225		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
69 KARAMJIT KAUR(Wife)
PB-11-007-014-001/130		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
70 KULWINDER KAUR
PB-11-007-014-001/196		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
71 SIMARJIT KAUR(Wife)
PB-11-007-014-001/199		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
72 KARAMJIT KAUR
PB-11-007-014-001/227		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
73 AMANDEEP KAUR(Wife)
PB-11-007-014-001/231		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
74 KIRANJIT KAUR
PB-11-007-014-001/233		SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
75 SUKHPAL KAUR(Wife)
PB-11-007-014-001/115		SC ਕਮਾਲੂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
76 SUKHWINDER KAUR(Wife)
PB-11-007-014-001/200		SC ਕਮਾਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006206 Credited 13/04/2018  
Daily Attendence7670747474710              
Category Amount Paid(In Rs.)
Amount Paid SC 101122
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102287
Average Per labour 1345.8816
Total man days : 439