Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:13:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬੰਬੀਹਾ
Muster Roll No. : 12 Date From : 11/04/2018    Date To : 17/04/2018 Sanction No. : S/17/1037    Sanction Date : 01/04/2018
Work Code : 2611/IC/36522 Work Name : Internal Clearnce of Jangirana Minor(0-25000) (2611/IC/36522)
     

Measurement Book Detail
MB NO.  1        Page NO.  32

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 mangu singh(Self)
PB-11-005-002-001/151
SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480     2611005WL000059 Credited 26/04/2018  
2 jagsir singh(Self)
PB-11-005-002-001/152
SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480     2611005WL000059 Credited 26/04/2018  
3 Jaswinder kaur(Wife)
PB-11-005-002-001/134
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611005WL000059 Credited 26/04/2018  
4 Aungrej kaur(Self)
PB-11-005-002-001/125
SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB000055 2611005WL000059 Credited 26/04/2018  
5 Jaswinder kaur(Wife)
PB-11-005-002-001/129
SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000059 Credited 26/04/2018  
6 GURDIT SINGH(Self)
PB-11-005-002-001/145
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000059 Credited 26/04/2018  
7 Labh singh(Self)
PB-11-005-002-001/100
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000059 Credited 26/04/2018  
8 Kulwinder singh(Self)
PB-11-005-002-001/111
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000059 Credited 26/04/2018  
9 balveer singh(Self)
PB-11-005-002-001/146
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJangiranaPSIB002126 2611005WL000059 Credited 26/04/2018  
10 Gurpreet kaur(Wife)
PB-11-005-002-001/135
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
11 Lakhveer kaur(Wife)
PB-11-005-002-001/130
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
12 Tarra singh(Self)
PB-11-005-002-001/134
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000059 Credited 26/04/2018  
13 Naseeb kaur(Wife)
PB-11-005-002-001/127
SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000059 Credited 26/04/2018  
14 gudda ram(Self)
PB-11-005-002-001/154
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
15 SUKHPREET KAUR(Self)
PB-11-005-002-001/143
SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
16 Sukhpal kaur(Self)
PB-11-005-002-001/15
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
17 Ramanjit kaur(Wife)
PB-11-005-002-001/113
SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
18 Sarabjit kaur(Self)
PB-11-005-002-001/118
SC ਬੰਬਹਿਹਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
19 Thana singh(Self)
PB-11-005-002-001/12
SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
20 Angrej kaur(Wife)
PB-11-005-002-001/12
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
21 Jasveer kaur(Self)
PB-11-005-002-001/120
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
22 Charanjit kaur(Self)
PB-11-005-002-001/122
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
23 Jaspal kaur(Wife)
PB-11-005-002-001/123
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
24 Vedd(Self)
PB-11-005-002-001/101
SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
25 Jasweinder kaur(Wife)
PB-11-005-002-001/101
SC ਬੰਬਹਿਹਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
26 Kulwinder kaur(Wife)
PB-11-005-002-001/103
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
27 Baggal singh(Self)
PB-11-005-002-001/106
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
28 AMRITPAL KAUR(Wife)
PB-11-005-002-001/106
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
29 Kuldeep kaur(Self)
PB-11-005-002-001/108
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
30 Charanjit kaur(Wife)
PB-11-005-002-001/109
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
31 Kala singh(Self)
PB-11-005-002-001/11
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
32 sukhjeet kaur(Wife)
PB-11-005-002-001/11
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
33 Aungrej kaur(Wife)
PB-11-005-002-001/110
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL000059 Credited 26/04/2018  
34 Jagdev singh(Self)
PB-11-005-002-001/105
SC ਬੰਬਹਿਹਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL000059 Credited 26/04/2018  
35 PARAMJIT KAUR(Self)
PB-11-005-002-001/142
SC ਬੰਬਹਿਹਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL000059 Credited 26/04/2018  
36 RANI KAUR(Wife)
PB-11-005-002-001/147
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL000059 Credited 26/04/2018  
37 Sohan singh(Self)
PB-11-005-002-001/124
SC ਬੰਬਹਿਹਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANKGidderbahaIDIB000G572 2611005WL000059 Credited 26/04/2018  
Daily Attendence373430251400              
Category Amount Paid(In Rs.)
Amount Paid SC 33600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33600
Average Per labour 908.1081
Total man days : 140