Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:48:17 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : BHOTNA
Muster Roll No. : 663 Date From : 29/06/2021    Date To : 05/07/2021 Sanction No. : 2621009/2021-2022/6997/AS    Sanction Date : 28/04/2021
Work Code : 2621009040/WH/9989012290 Work Name : Renovation of pond at vill. Bhotna (2621009040/WH/9989012290)
     

Measurement Book Detail
MB NO.  2844        Page NO.  5

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 Balvir Singh(Self)
PB-21-009-040-001/253-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKBARNALAIPOS0000001 2621009WL001780 Credited 09/07/2021  
2 Balvir Kaur(Wife)
PB-21-009-040-001/257-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 09/07/2021  
3 Parmjeet Kaur(Wife)
PB-21-009-040-001/259-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 12/07/2021  
4 Gurwinder Kaur(Wife)
PB-21-009-040-001/260-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 12/07/2021  
5 Gurdyal Kaur(Wife)
PB-21-009-040-001/30		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 16/09/2021  
6 Laddi Kaur(Self)
PB-21-009-040-001/32-A		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 16/09/2021  
7 Angrej kaur(Self)
PB-21-009-040-001/102-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 12/07/2021  
8 Swaran Singh(Self)
PB-21-009-040-001/106-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 12/07/2021  
9 Veerpal Kaur(Wife)
PB-21-009-040-001/116-A		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 09/07/2021  
10 Jaswinder Kaur(Wife)
PB-21-009-040-001/124-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 12/07/2021  
11 Jaspal kaur(Wife)
PB-21-009-040-001/126		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 12/07/2021  
12 Kirnajeet Kaur(Wife)
PB-21-009-040-001/137		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 09/07/2021  
13 Sarbjeet Kaur(Wife)
PB-21-009-040-001/164-A		SC BHOTNA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 12/07/2021  
14 JASPAL KAUR(Wife)
PB-21-009-040-001/183-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 09/07/2021  
15 SUKHJEET KAUR(Self)
PB-21-009-040-001/185-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 09/07/2021  
16 BALJEET KAUR(Wife)
PB-21-009-040-001/189-A		SC BHOTNA A A A A A P A 1 269 269 0 0 269 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 12/07/2021  
17 Gurmail Kaur(Wife)
PB-21-009-040-001/20		SC BHOTNA A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 09/07/2021  
18 Maya Kaur(Wife)
PB-21-009-040-001/212		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 09/07/2021  
19 Ranjeet Kaur(Wife)
PB-21-009-040-001/219		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 16/09/2021  
20 Kulwinder Kaur(Wife)
PB-21-009-040-001/223		SC BHOTNA A A P A P P A 3 269 807 0 0 807 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 09/07/2021  
21 Sarbjeet Kaur(Wife)
PB-21-009-040-001/230-A		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 12/07/2021  
22 Jagjit Singh(Self)
PB-21-009-040-001/247		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB000058 2621009WL001780 Credited 09/07/2021  
23 Gurmail Kaur(Wife)
PB-21-009-040-001/248		SC BHOTNA A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
24 Mandeep kaur
PB-21-009-040-001/240		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
25 Gurmail Kaur(Mother)
PB-21-009-040-001/246		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
26 Tej Kaur(Mother)
PB-21-009-040-001/233-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
27 Sukhdev Kaur
PB-21-009-040-001/227-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
28 Amaro(Wife)
PB-21-009-040-001/214		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
29 Harbans Kaur(Wife)
PB-21-009-040-001/217		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
30 Baldev Singh(Self)
PB-21-009-040-001/219		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 16/09/2021  
31 Manjeet Kaur(Wife)
PB-21-009-040-001/208		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 16/09/2021  
32 Gurmail Kaur(Mother)
PB-21-009-040-001/209		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 16/09/2021  
33 Jasvir Kaur(Wife)
PB-21-009-040-001/21-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
34 SEEMA KAUR(Self)
PB-21-009-040-001/194		SC BHOTNA A A A A A P A 1 269 269 0 0 269 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
35 PARAMJEET KAUR(Wife)
PB-21-009-040-001/199		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
36 Harveer Singh(Self)
PB-21-009-040-001/138-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
37 Ranjeet kaur(Wife)
PB-21-009-040-001/138-A		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
38 Jasveer Kaur(Wife)
PB-21-009-040-001/14		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
39 Harbans Singh(Husband)
PB-21-009-040-001/146		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
40 Kulwinder Singh(Self)
PB-21-009-040-001/153		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 16/09/2021  
41 Sukhwinder Kaur(Wife)
PB-21-009-040-001/16-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
42 Surinder Singh(Self)
PB-21-009-040-001/133		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
43 Malkeet Kaur(Wife)
PB-21-009-040-001/136		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
44 Jaswinder Kaur(Wife)
PB-21-009-040-001/121		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
45 Jagroop Singh.(Husband)
PB-21-009-040-001/121		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
46 Surinder Kaur(Self)
PB-21-009-040-001/334		SC BHOTNA A A A A A P A 1 269 269 0 0 269 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
47 Rumali(Self)
PB-21-009-040-001/335		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
48 Rajpal Singh(Self)
PB-21-009-040-001/337		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
49 Rani Kaur(Wife)
PB-21-009-040-001/345		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
50 Darshan Singh(Self)
PB-21-009-040-001/346		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
51 Charanjeet kaur(Wife)
PB-21-009-040-001/35-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
52 Jagtar Singh(Self)
PB-21-009-040-001/351		SC BHOTNA A A A A A P A 1 269 269 0 0 269 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
53 Gurdev Kaur(Self)
PB-21-009-040-001/360		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
54 Harjit Kaur(Self)
PB-21-009-040-001/361		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
55 Sarbjit Kaur(Self)
PB-21-009-040-001/284-A		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 16/09/2021  
56 Paramjit Kaur(Wife)
PB-21-009-040-001/288		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
57 Megha Singh(Father)
PB-21-009-040-001/297		SC BHOTNA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
58 Buta Singh(Self)
PB-21-009-040-001/298		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
59 Hakam Singh(Self)
PB-21-009-040-001/30		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 16/09/2021  
60 Karnail Singh(Self)
PB-21-009-040-001/369		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 16/09/2021  
61 Surjit kaur(Self)
PB-21-009-040-001/370		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
62 Ginder Singh(Self)
PB-21-009-040-001/371		SC BHOTNA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
63 Melo
PB-21-009-040-001/300		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
64 Jit Singh(Self)
PB-21-009-040-001/303		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
65 Gyan Kaur(Wife)
PB-21-009-040-001/308		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
66 Pal Kaur(Wife)
PB-21-009-040-001/309		SC BHOTNA P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
67 Jeet Kaur(Wife)
PB-21-009-040-001/310		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
68 Gaijo Kaur(Wife)
PB-21-009-040-001/314		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
69 Gurdeep Kaur(Wife)
PB-21-009-040-001/315		SC BHOTNA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
70 Sardara Singh(Self)
PB-21-009-040-001/316		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
71 Rajwinder kaur(Wife)
PB-21-009-040-001/258-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
72 Surjit Kaur(Wife)
PB-21-009-040-001/268-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 12/07/2021  
73 Jagsir Singh(Son)
PB-21-009-040-001/271		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 09/07/2021  
74 Mukhtiar Kaur(Wife)
PB-21-009-040-001/277		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 16/09/2021  
75 Mahinder kaur(Wife)
PB-21-009-040-001/279		OTHER BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001780 Credited 16/09/2021  
76 Babu Singh(Self)
PB-21-009-040-001/362		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABARNALA SBIN0006341 2621009WL001780 Credited 12/07/2021  
77 Sarbjit Kaur.
PB-21-009-040-001/290		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL001780 Credited 09/07/2021  
78 Amarjit Kaur(Wife)
PB-21-009-040-001/282		SC BHOTNA P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL001780 Credited 09/07/2021  
79 Makhan Singh(Self)
PB-21-009-040-001/203-A		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL001780 Credited 09/07/2021  
80 Veerpal Kaur(Wife)
PB-21-009-040-001/265		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL001780 Credited 12/07/2021  
81 Angrej Kaur(Wife)
PB-21-009-040-001/24		SC BHOTNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL001780 Credited 09/07/2021  
Daily Attendence7474750737657              
Category Amount Paid(In Rs.)
Amount Paid SC 96033
Amount Paid ST 0
Amount Paid Other 19368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 115401
Average Per labour 1424.7037
Total man days : 429