Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:36:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਸ਼ੇਰਗਡ਼
Muster Roll No. : 3995 Date From : 01/02/2021    Date To : 07/02/2021 Sanction No. : 2611005/2020-2021/23067/AS    Sanction Date : 21/12/2020
Work Code : 2611005041/RC/9989023311 Work Name : E/F on Kacha Path(Shergarh 2020-21) (2611005041/RC/9989023311)
     

Measurement Book Detail
MB NO.  572        Page NO.  74

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 Virpal kaur(Wife)
PB-11-005-041-001/22
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKSangat MandiPSIB0021400 2611005WL017271 Credited 15/03/2021  
2 Sukhjit kaur(Wife)
PB-11-005-041-001/21
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAKOTSHAMIRSBIN0002399 2611005WL017271 Credited 12/03/2021  
3 Parmjit kaur(Wife)
PB-11-005-041-001/15
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAKOTSHAMIRSBIN0002399 2611005WL017271 Credited 12/03/2021  
4 Harpal Kaur(Self)
PB-11-005-041-001/150
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
5 JASWINDER KAUR(Sister)
PB-11-005-041-001/17
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
6 Gurmail kaur(Wife)
PB-11-005-041-001/18
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
7 Baldev kaur(Wife)
PB-11-005-041-001/19
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
8 Mohan singh(Self)
PB-11-005-041-001/2
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
9 sarbjeet kaur(Wife)
PB-11-005-041-001/23
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
10 Raji kaur(Wife)
PB-11-005-041-001/24
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
11 Sukhdev kaur(Wife)
PB-11-005-041-001/25
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
12 Harbans kaur(Self)
PB-11-005-041-001/26
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
13 Jarnail kaur(Wife)
PB-11-005-041-001/27
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
14 Rani Kaur(Self)
PB-11-005-041-001/3
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
15 Jaswinder kaur(Self)
PB-11-005-041-001/30
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
16 leela singh(Self)
PB-11-005-041-001/31
SC ਸ਼ੇਰਗਡ਼ P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
17 Rani kaur(Wife)
PB-11-005-041-001/32
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
18 SUKHPREET KAUR(Wife)
PB-11-005-041-001/101
OTHER ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
19 jaspreet kaur(Wife)
PB-11-005-041-001/104
OTHER ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
20 kirna rani(Wife)
PB-11-005-041-001/106
OTHER ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
21 Harpreet kaur(Wife)
PB-11-005-041-001/108
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
22 Manjit Kaur
PB-11-005-041-001/110
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
23 Amarjit Kaur(Self)
PB-11-005-041-001/112
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
24 Mandeep kaur(Wife)
PB-11-005-041-001/117
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
25 Parkash kaur(Self)
PB-11-005-041-001/118
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
26 Gurjant singh(Self)
PB-11-005-041-001/12
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
27 Gurmail kaur(Wife)
PB-11-005-041-001/12
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
28 Jaspreet kaur(Wife)
PB-11-005-041-001/121
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
29 Karamjeet Kaur(Wife)
PB-11-005-041-001/125
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
30 Gurmeet kaur(Wife)
PB-11-005-041-001/126
SC ਸ਼ੇਰਗਡ਼ P P A X X X X 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
31 Jasvir kaur(Wife)
PB-11-005-041-001/127
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
32 kiran kaur(Wife)
PB-11-005-041-001/129
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
33 Kiratpal kaur(Wife)
PB-11-005-041-001/131
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
34 kulvinder kaur(Wife)
PB-11-005-041-001/133
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
35 Jasvinder kaur(Wife)
PB-11-005-041-001/134
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
36 Balveer Kaur(Self)
PB-11-005-041-001/144
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
37 Jaswinder Kaur(Self)
PB-11-005-041-001/146
OTHER ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
38 Kulwant Kaur(Self)
PB-11-005-041-001/148
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
39 Charanjit Kaur(Self)
PB-11-005-041-001/149
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
40 Karmo kaur(Self)
PB-11-005-041-001/119
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
41 lachhmi kaur
PB-11-005-041-001/115
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
42 SUKHWINDER KAUR(Wife)
PB-11-005-041-001/120
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 12/03/2021  
43 Charanjit kaur(Wife)
PB-11-005-041-001/114
SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL017271 Credited 15/03/2021  
Daily Attendence434200000              
Category Amount Paid(In Rs.)
Amount Paid SC 20251
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22355
Average Per labour 519.8837
Total man days : 85