Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:22:10 AM 
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STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੱਲ ਵਾਲਾ
Muster Roll No. : 200 Date From : 25/05/2019    Date To : 31/05/2019 Sanction No. : S/19/709    Sanction Date : 01/04/2019
Work Code : 2611005027/WH/84572 Work Name : Earth Work on Sides Slit of water course(19-20)(mallwala) (2611005027/WH/84572)
     

Measurement Book Detail
MB NO.  540        Page NO.  35

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 Jeeto kaur(Self)
PB-11-005-027-001/63		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL001284 Credited 10/06/2019  
2 Jasveer kaur(Wife)
PB-11-005-027-001/65		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
3 Tej Kaur(Wife)
PB-11-005-027-001/67		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
4 PARMJEET KAUR(Wife)
PB-11-005-027-001/69		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
5 Gurmeet Kaur(Wife)
PB-11-005-027-001/73		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
6 Parmjeet(Wife)
PB-11-005-027-001/74		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
7 Bhagwanti(Wife)
PB-11-005-027-001/75		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
8 Passo kaur(Self)
PB-11-005-027-001/80		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
9 Parkash Kaur(Wife)
PB-11-005-027-001/82		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
10 Maghar singh(Self)
PB-11-005-027-001/85		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
11 Meeta kaur(Self)
PB-11-005-027-001/90		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
12 Charno kaur(Self)
PB-11-005-027-001/91		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
13 Sanita rani(Daughter-in-Law)
PB-11-005-027-001/93		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
14 Bholi kaur(Self)
PB-11-005-027-001/97		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
15 Malkit Kaur(Self)
PB-11-005-027-001/111		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
16 Balbir Kaur(Self)
PB-11-005-027-001/112		SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
17 MANJEET KAUR
PB-11-005-027-001/114		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
18 Asha rani
PB-11-005-027-001/115		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
19 jaswinder kaur
PB-11-005-027-001/116		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
20 Golo kaur(Wife)
PB-11-005-027-001/121		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
21 Lakhvir kaur
PB-11-005-027-001/123		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
22 Makhan kaur(Wife)
PB-11-005-027-001/124		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
23 sukhwinder kaur
PB-11-005-027-001/126		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
24 GURDITTA SINGH(Self)
PB-11-005-027-001/128		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
25 Kamla devi(Wife)
PB-11-005-027-001/25		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
26 Labhpreet kaur(Wife)
PB-11-005-027-001/28		SC ਮਹਿਵਾਲਾ A A A P P P A 3 241 723 0 0 723 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
27 Manpreet kaur(Wife)
PB-11-005-027-001/29		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
28 Manpreet Kaur(Wife)
PB-11-005-027-001/31		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
29 Banta Ram(Self)
PB-11-005-027-001/32		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
30 Kakki Kaur(Wife)
PB-11-005-027-001/34		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
31 Mahinder ram(Self)
PB-11-005-027-001/36		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
32 Kali kaur(Self)
PB-11-005-027-001/37		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
33 Manjit Kaur(Wife)
PB-11-005-027-001/4		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
34 BALVEER KAUR(Self)
PB-11-005-027-001/40		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
35 Harjinder Kaur(Self)
PB-11-005-027-001/104		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
36 Gurpreet kaur(Wife)
PB-11-005-027-001/109		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
37 GURDEEP KAUR
PB-11-005-027-001/130		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
38 Om Parkash(Self)
PB-11-005-027-001/173		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
39 SARBJEET kAUR(Wife)
PB-11-005-027-001/19		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
40 Balvir Kaur(Wife)
PB-11-005-027-001/22		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
41 Kartaro(Wife)
PB-11-005-027-001/42		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
42 Karamjit kaur(Self)
PB-11-005-027-001/44		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
43 Manjit Kaur(Wife)
PB-11-005-027-001/48		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
44 Damman kaur(Self)
PB-11-005-027-001/51		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
45 Bimla rani(Wife)
PB-11-005-027-001/53		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
46 Murti kaur(Wife)
PB-11-005-027-001/56		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
47 Palo kaur(Wife)
PB-11-005-027-001/57		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
48 Paramjit Kaur
PB-11-005-027-001/6		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
49 Jeeta Ram(Self)
PB-11-005-027-001/60		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
50 Jasvir kaur(Self)
PB-11-005-027-001/62		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL001284 Credited 10/06/2019  
51 Bhanu kaur(Self)
PB-11-005-027-001/41		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL001284 Credited 10/06/2019  
52 Jagiro(Wife)
PB-11-005-027-001/13		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL001284 Credited 10/06/2019  
53 Surjit kaur(Self)
PB-11-005-027-001/72		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL001284 Credited 10/06/2019  
54 Bhagwanti(Self)
PB-11-005-027-001/83		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
55 bachno(Wife)
PB-11-005-027-001/1		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
56 Jaspal kaur(Self)
PB-11-005-027-001/94		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
57 Vidya kaur(Self)
PB-11-005-027-001/93		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
58 Ghudo(Self)
PB-11-005-027-001/86		SC ਮਹਿਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL002854 Credited 16/07/2019  
59 Bhaga kaur(Wife)
PB-11-005-027-001/89		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
60 GURMAIL kaur
PB-11-005-027-001/119		OTHER ਮਹਿਵਾਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
61 Seeto kaur(Wife)
PB-11-005-027-001/52		SC ਮਹਿਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
62 Rukma devi(Wife)
PB-11-005-027-001/43		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
63 Tej kaur(Self)
PB-11-005-027-001/226		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
64 Dani Kaur(Mother)
PB-11-005-027-001/11		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 10/06/2019  
65 Charanjit Kaur(Wife)
PB-11-005-027-001/18		SC ਮਹਿਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001284 Credited 11/06/2019  
Daily Attendence5364626262620              
Category Amount Paid(In Rs.)
Amount Paid SC 81458
Amount Paid ST 0
Amount Paid Other 6507


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 87965
Average Per labour 1353.3077
Total man days : 365