Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:30:56 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Lohgarh
Muster Roll No. : 55 Date From : 31/05/2018    Date To : 09/06/2018 Sanction No. : 000033    Sanction Date : 17/05/2018
Work Code : 2621002024/IC/37735 Work Name : Jungle Clearance of Lohgarh Mr RD 0-16725 (2621002024/IC/37735)
     

Measurement Book Detail
MB NO.  1317        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Balwinder Kaur(Wife)
PB-21-002-024-001/165		SC Lohgarh A P P A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
2 Parmjit Kaur(Wife)
PB-21-002-024-001/174		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
3 Karamjit Kaur(Wife)
PB-21-002-024-001/72-A		SC Lohgarh A P P A P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
4 Sukhvir Kaur(Wife)
PB-21-002-024-001/90-A		SC Lohgarh A P P A P A A P A A 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
5 Mamta(Wife)
PB-21-002-024-001/283-A		OTHER Lohgarh P P P A P P A A A A 5 240 1200 0 0 1200 ICICI BANKChhapaICIC0004252 2621002WL000213 Credited 03/07/2018  
6 kulwant kaur(Wife)
PB-21-002-024-001/130		OTHER Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
7 Hasan khan(Self)
PB-21-002-024-001/313-A		SC Lohgarh A A A A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL000213 Credited 03/07/2018  
8 Sukhdev Singh(Self)
PB-21-002-024-001/314-A		SC Lohgarh A P P A P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL000213 Credited 03/07/2018  
9 Bhurra Singh(Husband)
PB-21-002-024-001/281-A		SC Lohgarh P A P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL000213 Credited 03/07/2018  
10 mohinder kaur(Wife)
PB-21-002-024-001/161		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
11 Sukhdev Singh(Self)
PB-21-002-024-001/170		SC Lohgarh A A P A P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
12 Gurpreet Kaur
PB-21-002-024-001/179-A		SC Lohgarh A P P A P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
13 amarjit kaur(Self)
PB-21-002-024-001/148		SC Lohgarh P P P A P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
14 Surider Kaur
PB-21-002-024-001/184-B		SC Lohgarh P P P A P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
15 Mela Singh(Self)
PB-21-002-024-001/59-A		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
16 Jagtar Singh(Self)
PB-21-002-024-001/27-A		SC Lohgarh P P P A P A A A A A 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
17 Roop Singh(Self)
PB-21-002-024-001/32-A		SC Lohgarh P A A A A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
18 amarjit kaur(Wife)
PB-21-002-024-001/149		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
19 Gangu Singh(Self)
PB-21-002-024-001/168		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
20 jasvir kaur(Wife)
PB-21-002-024-001/160		SC Lohgarh P P P A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
21 Harjinder Kaur
PB-21-002-024-001/184-A		SC Lohgarh P P P A P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
22 Mampreet kaur(Wife)
PB-21-002-024-001/15-A		SC Lohgarh A P P A P A A P A A 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
23 Shinderpal KAur(Wife)
PB-21-002-024-001/10-A		SC Lohgarh A A A A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
24 Kulvant Kaur(Wife)
PB-21-002-024-001/34-A		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
25 Basant Singh(Self)
PB-21-002-024-001/20-A		SC Lohgarh P P P A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
26 Baljeet Singh(Brother)
PB-21-002-024-001/233-A		SC Lohgarh A P P A P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
27 Shinder Kaur(Self)
PB-21-002-024-001/6-A		SC Lohgarh P P P A P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
28 Chamkaur Singh(Self)
PB-21-002-024-001/61-A		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
29 Gyan Singh(Self)
PB-21-002-024-001/7-A		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
30 Manpreet Kaur(Self)
PB-21-002-024-001/75-A		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
31 Jasvant Kaur(Wife)
PB-21-002-024-001/76-A		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
32 Bholla Singh(Husband)
PB-21-002-024-001/8-A		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
33 gurmail kaur(Wife)
PB-21-002-024-001/129		OTHER Lohgarh A P P A P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
34 bhinder kaur(Wife)
PB-21-002-024-001/136		SC Lohgarh A P P A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
35 zhanda singh(Self)
PB-21-002-024-001/152		SC Lohgarh P P P A P A A A A A 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
36 Paramjit Kaur(Wife)
PB-21-002-024-001/23-A		SC Lohgarh A A A A P A A P A A 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
37 Ginder Singh(Self)
PB-21-002-024-001/57-A		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
38 Sukhdev Kaur(Wife)
PB-21-002-024-001/173		SC Lohgarh P P P A A P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
39 Jaswant Kaur(Wife)
PB-21-002-024-001/242-A		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
40 Rajvinder Kaur(Wife)
PB-21-002-024-001/21-A		SC Lohgarh A P A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
41 Sarabjit Kaur(Self)
PB-21-002-024-001/183-A		SC Lohgarh A A A A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
42 Mukhtiar Kaur
PB-21-002-024-001/110-A		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
43 karmjit kaur(Wife)
PB-21-002-024-001/122-A		OTHER Lohgarh A P P A P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
44 satwinder kaur(Wife)
PB-21-002-024-001/143		SC Lohgarh A A A A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
45 Jasvir Kaur(Wife)
PB-21-002-024-001/176		SC Lohgarh A A P A A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
46 Hardip Kaur
PB-21-002-024-001/192-A		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
47 Bant Kaur(Wife)
PB-21-002-024-001/25-A		SC Lohgarh P P P A P P A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
48 Ramandeep Kaur(Wife)
PB-21-002-024-001/35-A		SC Lohgarh A P P A P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
49 Manjit Kaur(Wife)
PB-21-002-024-001/24-A		SC Lohgarh P P P A P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
50 Rekha Rani(Sister)
PB-21-002-024-001/172		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
51 balwant kaur(Wife)
PB-21-002-024-001/135		SC Lohgarh P P P A P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
52 Jasvant Kaur(Wife)
PB-21-002-024-001/83-A		SC Lohgarh A A P A P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
53 kulwinder kaur(Wife)
PB-21-002-024-001/140		SC Lohgarh P P P A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
54 Bhinder Kaur(Wife)
PB-21-002-024-001/175		SC Lohgarh A A A A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
55 Hakam Singh(Self)
PB-21-002-024-001/205-A		OTHER Lohgarh P P P A P A P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
56 Kuldip Kaur
PB-21-002-024-001/204-A		OTHER Lohgarh P P P A P A P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
57 Gogi Singh(Self)
PB-21-002-024-001/254-A		SC Lohgarh P A A A P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
58 inderjit singh(Son)
PB-21-002-024-001/151		SC Lohgarh A P A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
59 Bhinder kaur(Wife)
PB-21-002-024-001/100-A		SC Lohgarh P P P A P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
60 Gurmeet kaur(Wife)
PB-21-002-024-001/60-A		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
61 Paramjit Kaur(Wife)
PB-21-002-024-001/63-A		SC Lohgarh A A P A P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
62 harjinder kaur(Wife)
PB-21-002-024-001/139		SC Lohgarh P P P A P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
63 Mena devi(Self)
PB-21-002-024-001/272-A		OTHER Lohgarh A A A A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
64 Darshan Singh(Self)
PB-21-002-024-001/237-A		SC Lohgarh A A P A P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
65 Ajmer singh(Brother)
PB-21-002-024-001/154		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
66 Jinder Kaur(Wife)
PB-21-002-024-001/22-A		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
67 Angrej Kaur(Wife)
PB-21-002-024-001/212-A		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
68 Gurdev Kaur(Wife)
PB-21-002-024-001/253-A		SC Lohgarh P P P A P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
69 Kavishar Singh(Self)
PB-21-002-024-001/246-A		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
70 Harjeet Kaur(Wife)
PB-21-002-024-001/266-A		SC Lohgarh A P P A P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
71 Harbans Kaur
PB-21-002-024-001/268-A		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
72 Harjinder Kaur
PB-21-002-024-001/201-A		SC Lohgarh P P P A A A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
73 Rajdeep Kaur(Wife)
PB-21-002-024-001/58-A		SC Lohgarh P P P A P P A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
74 Rajvinder Kaur(Wife)
PB-21-002-024-001/68-A		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
75 Harbans kaur(Mother)
PB-21-002-024-001/88-A		SC Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
76 Avtar singh
PB-21-002-024-001/277-A		OTHER Lohgarh A P P A P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
77 Ram Singh(Self)
PB-21-002-024-001/64-A		SC Lohgarh P P P A P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
78 Harbhajan Singh(Self)
PB-21-002-024-001/316-A		SC Lohgarh A P P A P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
79 Manjit Kaur(Wife)
PB-21-002-024-001/159		SC Lohgarh A P P A A A A P A A 3 240 720 0 0 720 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
80 Paramjit Kaur(Wife)
PB-21-002-024-001/48-A		SC Lohgarh P P P A P P A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
81 Harjinder Kaur(Wife)
PB-21-002-024-001/98-A		SC Lohgarh A A A A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
82 Paramjit kaur(Wife)
PB-21-002-024-001/87-A		SC Lohgarh A A A A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
83 charanpreet kaur(Wife)
PB-21-002-024-001/134		OTHER Lohgarh A P A A P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
84 satpal kaur(Wife)
PB-21-002-024-001/123		OTHER Lohgarh A P P A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
85 Rajvinder Kaur(Wife)
PB-21-002-024-001/280-A		SC Lohgarh A A P A A A A P A A 2 240 480 0 0 480 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
86 Kulbir Kaur(Wife)
PB-21-002-024-001/182-A		OTHER Lohgarh P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
87 Paramjit Kaur(Wife)
PB-21-002-024-001/71-A		SC Lohgarh P P P A P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIALOHGARHSBIN0051069 2621002WL000213 Credited 03/07/2018  
Daily Attendence40697307147636800              
Category Amount Paid(In Rs.)
Amount Paid SC 90480
Amount Paid ST 0
Amount Paid Other 12960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 103440
Average Per labour 1188.9656
Total man days : 431