Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 01:33:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਮਿੱਡਾ
Muster Roll No. : 1058 Date From : 23/12/2017    Date To : 29/12/2017 Sanction No. : 3353    Sanction Date : 12/12/2017
Work Code : 2616003039/RC/72799 Work Name : Kassiwork & upgradation Of Main G.t Road Berms(Midda) (2616003039/RC/72799)
     

Measurement Book Detail
MB NO.  42        Page NO.  70

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 BALVIR SINGH(Self)
PB-16-003-039-001/32
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
2 JAGIR SINGH(Self)
PB-16-003-039-001/3
SC ਮਿੱਡਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanniwalaPSIB0000380 2616003WL001316 Credited 13/04/2018  
3 SANTOKH SINGH(Self)
PB-16-003-039-001/159
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL001316 Credited 13/04/2018  
4 BIMLA(Wife)
PB-16-003-039-001/161
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL001316 Credited 13/04/2018  
5 AVTAR SINGH(Self)
PB-16-003-039-001/164
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
6 SATNAM SINGH(Self)
PB-16-003-039-001/165
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
7 KARAMJEET KAUR(Wife)
PB-16-003-039-001/168
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
8 RAJ KAUR
PB-16-003-039-001/169
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
9 OM PARKASH(Self)
PB-16-003-039-001/172
SC ਮਿੱਡਾ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
10 NIRSHAN
PB-16-003-039-001/179
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
11 PIARO(Wife)
PB-16-003-039-001/184
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
12 DARSHAN SINGH(Self)
PB-16-003-039-001/160
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
13 SAROOP SINGH(Self)
PB-16-003-039-001/161
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
14 BALWINDER KAUR(Wife)
PB-16-003-039-001/186
SC ਮਿੱਡਾ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
15 SHANTI(Wife)
PB-16-003-039-001/30
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
16 BALJEET KAUR(Wife)
PB-16-003-039-001/193
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
17 PARVINDER KAUR(Wife)
PB-16-003-039-001/205
SC ਮਿੱਡਾ P A P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
18 MALOOK SINGH(Self)
PB-16-003-039-001/101
SC ਮਿੱਡਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL002898 Credited 24/09/2018  
19 KELASH KAUR(Wife)
PB-16-003-039-001/101
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
20 DARSHAN KAUR(Wife)
PB-16-003-039-001/103
SC ਮਿੱਡਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
21 BHAJAN KAUR(Self)
PB-16-003-039-001/104
SC ਮਿੱਡਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
22 SWARAN SINGH(Son)
PB-16-003-039-001/104
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
23 CHHINDO(Self)
PB-16-003-039-001/105
SC ਮਿੱਡਾ A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
24 JAGRAJ RAM(Father)
PB-16-003-039-001/11
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
25 SUMITRA DEVI(Mother)
PB-16-003-039-001/11
SC ਮਿੱਡਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
26 SURAT SINGH(Self)
PB-16-003-039-001/112
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
27 GURJEET KAUR(Wife)
PB-16-003-039-001/119
SC ਮਿੱਡਾ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
28 GURMEET SINGH(Self)
PB-16-003-039-001/12
SC ਮਿੱਡਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
29 CHARANJEET KAUR(Wife)
PB-16-003-039-001/12
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
30 AMAR KAUR(Self)
PB-16-003-039-001/120
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
31 JASWINDER SINGH(Self)
PB-16-003-039-001/126
SC ਮਿੱਡਾ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
32 GURMEJ SINGH(Self)
PB-16-003-039-001/13
SC ਮਿੱਡਾ P P A A P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
33 BALJEET KAUR(Wife)
PB-16-003-039-001/13
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
34 SURINDER KAUR(Mother)
PB-16-003-039-001/134
SC ਮਿੱਡਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
35 JOGINDER RAM(Self)
PB-16-003-039-001/144
SC ਮਿੱਡਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
36 MUKHTIAR KAUR(Mother-in-Law)
PB-16-003-039-001/146
SC ਮਿੱਡਾ A A A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
37 BALVIR SINGH(Self)
PB-16-003-039-001/153
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
38 SUKHBIR KAUR(Wife)
PB-16-003-039-001/153
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
39 SANT KAUR(Wife)
PB-16-003-039-001/32
SC ਮਿੱਡਾ A P A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
40 KULDEEP KAUR(Wife)
PB-16-003-039-001/39
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
41 AMAR KAUR(Wife)
PB-16-003-039-001/41
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
42 BALVEER SINGH(Son)
PB-16-003-039-001/41
SC ਮਿੱਡਾ P A P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
43 SIMARJEET KAUR(Wife)
PB-16-003-039-001/45
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
44 MADAN LAL(Self)
PB-16-003-039-001/48
SC ਮਿੱਡਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
45 SARDARO(Wife)
PB-16-003-039-001/48
SC ਮਿੱਡਾ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
46 PARAMJEET KAUR(Wife)
PB-16-003-039-001/5
OTHER ਮਿੱਡਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
47 JAGJEET SINGH(Son)
PB-16-003-039-001/50
OTHER ਮਿੱਡਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
48 CHRANJEET KAUR(Self)
PB-16-003-039-001/52
SC ਮਿੱਡਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
49 SAWRANO(Wife)
PB-16-003-039-001/53
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
50 SEEMO(Wife)
PB-16-003-039-001/58
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
51 BHAGWAN SINGH(Father)
PB-16-003-039-001/62
SC ਮਿੱਡਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
52 FATTA RAM(Self)
PB-16-003-039-001/63
SC ਮਿੱਡਾ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
53 SURJEET KAUR(Wife)
PB-16-003-039-001/63
SC ਮਿੱਡਾ A A P A P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
54 JASVIR KAUR(Mother)
PB-16-003-039-001/67
SC ਮਿੱਡਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
55 SHINDO(Self)
PB-16-003-039-001/71
SC ਮਿੱਡਾ P A P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL002898 Credited 24/09/2018  
56 SHINDER KAUR(Self)
PB-16-003-039-001/78
SC ਮਿੱਡਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
57 DALIP SINGH(Self)
PB-16-003-039-001/8
OTHER ਮਿੱਡਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
58 MAHINDER KAUR(Wife)
PB-16-003-039-001/8
OTHER ਮਿੱਡਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
59 PARAMJEET SINGH(Son)
PB-16-003-039-001/8
OTHER ਮਿੱਡਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
60 BALJINDER SINGH(Self)
PB-16-003-039-001/83
SC ਮਿੱਡਾ P A A A P P A 3 233 699 0 0 699 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
61 SULAKHAN SINGH(Self)
PB-16-003-039-001/85
SC ਮਿੱਡਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
62 BALVIR KAUR(Self)
PB-16-003-039-001/86
SC ਮਿੱਡਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
63 KATTO(Wife)
PB-16-003-039-001/92
SC ਮਿੱਡਾ A A A P A P A 2 233 466 0 0 466 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
64 JAGIR KAUR(Wife)
PB-16-003-039-001/98
SC ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL001316 Credited 13/04/2018  
65 KOSHALEYA BAI(Wife)
PB-16-003-039-001/188
SC ਮਿੱਡਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL001316 Credited 16/04/2018  
66 CHANPREET SINGH(Self)
PB-16-003-039-001/185
OTHER ਮਿੱਡਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKMALOUT LOHA BAZARPUNB0344600 2616003WL001316 Credited 16/04/2018  
Daily Attendence5451513631310              
Category Amount Paid(In Rs.)
Amount Paid SC 53823
Amount Paid ST 0
Amount Paid Other 5359


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59182
Average Per labour 896.697
Total man days : 254