Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:05:51 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : BEH LAKHAN
Muster Roll No. : 138 Date From : 16/05/2019    Date To : 17/05/2019 Sanction No. : 5242s    Sanction Date : 30/01/2019
Work Code : 2607003032/FP/8783 Work Name : dry stone check dams/fire line/water holes works (2607003032/FP/8783)
     

Measurement Book Detail
MB NO.  10t2        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Lal Singh(Self)
PB-07-003-009-001/86
OTHER BEH KHUSHALA P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Rejected  
2 Suresh Kumari(Self)
PB-07-003-095-001/82
OTHER Patti Jhangera P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL001106 Credited 23/05/2019  
3 Pawan Kumar(Son)
PB-07-003-095-001/80
OTHER Patti Jhangera P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL001106 Credited 23/05/2019  
4 Reeta Devi(Self)
PB-07-003-095-001/74
OTHER Patti Jhangera P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL001106 Credited 23/05/2019  
5 Shimlo Devi(Wife)
PB-07-003-095-001/44
OTHER Patti Jhangera P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL001106 Credited 24/05/2019  
6 Dildar Singh(Self)
PB-07-003-010-001/34
OTHER BEH LAKHAN P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL001106 Credited 24/05/2019  
7 Surjit Kaur
PB-07-003-011-001/69
OTHER BEH KITTO P A 1 241 241 0 0 241 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL001106 Credited 24/05/2019  
8 Ravinder singh(Self)
PB-07-003-011-001/65
OTHER BEH KITTO P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL001106 Credited 24/05/2019  
9 pushpa devi(Wife)
PB-07-003-011-001/66
OTHER BEH KITTO P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL001106 Credited 23/05/2019  
10 Asha Devi(Self)
PB-07-003-011-001/71
OTHER BEH KITTO P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL001106 Credited 23/05/2019  
11 joginder singh(Brother)
PB-07-003-011-001/72
OTHER BEH KITTO P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL001106 Credited 24/05/2019  
12 Shaam Lal(Brother)
PB-07-003-011-001/1
OTHER BEH KITTO P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL001106 Credited 23/05/2019  
13 rajinder kumar(Son)
PB-07-003-011-001/11
OTHER BEH KITTO P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL001106 Credited 23/05/2019  
14 Samsher singh(Self)
PB-07-003-011-001/36
OTHER BEH KITTO P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCETALWARAORBC0100654 2607003WL001106 Credited 23/05/2019  
15 Bimla Devi(Wife)
PB-07-003-011-001/89
OTHER BEH KITTO P A 1 241 241 0 0 241 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL001106 Credited 24/05/2019  
16 ajit singh(Brother)
PB-07-003-011-001/26
OTHER BEH KITTO P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL001106 Credited 24/05/2019  
17 Saroj Kumari(Wife)
PB-07-003-095-001/4
OTHER Patti Jhangera P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 23/05/2019  
18 Ashok kumar(Self)
PB-07-003-011-001/18
OTHER BEH KITTO P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 23/05/2019  
19 Jagar Singh
PB-07-003-010-001/74
OTHER BEH LAKHAN P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 23/05/2019  
20 vijay kumar(Self)
PB-07-003-010-001/119
OTHER BEH LAKHAN P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 24/05/2019  
21 RAVINDER SINGH(Self)
PB-07-003-095-001/50
OTHER Patti Jhangera P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 24/05/2019  
22 Attri Devi(Wife)
PB-07-003-095-001/55
OTHER Patti Jhangera P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 24/05/2019  
23 makhtar singh(Brother)
PB-07-003-011-001/75
OTHER BEH KITTO P P 2 241 482 0 0 482 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTDMain Branch Court Road Hoshiarpur57 2607003WL001106 Credited 24/05/2019  
24 Sunita Devi(Self)
PB-07-003-095-001/27-A
ST Patti Jhangera P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 19/10/2021  
25 Bimla Devi(Wife)
PB-07-003-095-001/20
OTHER Patti Jhangera P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 23/05/2019  
26 Jagdish Ram(Self)
PB-07-003-011-001/47
OTHER BEH KITTO P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 19/10/2021  
27 Ramesh chander(Self)
PB-07-003-021-001/10
OTHER BEH MAWA P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 23/05/2019  
28 Harwinder singh(Self)
PB-07-003-010-001/114
OTHER BEH LAKHAN P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL001106 Credited 19/10/2021  
29 Raj Kumar(Self)
PB-07-003-009-001/84
OTHER BEH KHUSHALA P P 2 241 482 0 0 482 PUNJAB & SIND BANKKAMAHI DEVI BEH NANGALPSIB0021061 2607003WL006916 Credited 17/09/2019  
30 Manish kumar(Self)
PB-07-003-021-001/69
OTHER BEH MAWA P P 2 241 482 0 0 482 PUNJAB & SIND BANKKAMAHI DEVI BEH NANGALPSIB0021061 2607003WL001106 Credited 23/05/2019  
31 Raj Kumar(Self)
PB-07-003-011-001/6
OTHER BEH KITTO P P 2 241 482 0 0 482 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL001106 Credited 30/10/2021  
32 Ashok Kumar
PB-07-003-008-001/35
OTHER BEH CHUHAR P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL001106 Credited 24/05/2019  
33 shashi pal(Brother)
PB-07-003-010-001/110
OTHER BEH LAKHAN P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL001106 Credited 24/05/2019  
34 SATISH KUMAR(Self)
PB-07-003-095-001/61
OTHER Patti Jhangera P A 1 241 241 0 0 241 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL001106 Credited 23/05/2019  
35 Harbanso devi(Self)
PB-07-003-095-001/79
OTHER Patti Jhangera P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL001106 Credited 23/05/2019  
36 Tarlochan singh(Brother)
PB-07-003-010-001/59
OTHER BEH LAKHAN P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB034300 2607003WL001106 Credited 24/05/2019  
37 sukh devi(Wife)
PB-07-003-010-001/133
OTHER BEH LAKHAN P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL001106 Credited 23/05/2019  
38 Puran Singh(Self)
PB-07-003-010-001/113
OTHER BEH LAKHAN P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL001106 Credited 24/05/2019  
39 Santosh Kumari(Wife)
PB-07-003-010-001/80
OTHER BEH LAKHAN P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL001106 Credited 24/05/2019  
40 Pushpa Devi
PB-07-003-095-001/28
OTHER Patti Jhangera P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL001106 Credited 23/05/2019  
41 Nirmala Devi(Wife)
PB-07-003-095-001/41
OTHER Patti Jhangera P A 1 241 241 0 0 241 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL022075 Credited 13/01/2021  
42 Manu Kumar(Self)
PB-07-003-021-001/90
OTHER BEH MAWA P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL001106 Credited 23/05/2019  
43 Dinesh kumar(Self)
PB-07-003-010-001/139
OTHER BEH LAKHAN P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL001106 Credited 23/05/2019  
44 Kanta Devi(Wife)
PB-07-003-095-001/5
OTHER Patti Jhangera P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKRamgarh Sikri (Punjab)PUNB0771500 2607003WL001106 Credited 23/05/2019  
45 Onkar singh(Self)
PB-07-003-010-001/78
OTHER BEH LAKHAN P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL001106 Credited 24/05/2019  
46 harbans lal(Brother)
PB-07-003-011-001/68
OTHER BEH KITTO P P 2 241 482 0 0 482 AXIS BANKTalwaraUTIB0002125 2607003WL001106 Credited 23/05/2019  
Daily Attendence4640              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 482
Amount Paid Other 20244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20726
Average Per labour 450.5652
Total man days : 86