Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:09:22 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 2013353 Date From : 20/03/2014    Date To : 25/03/2014 Sanction No. : 168    Sanction Date : 27/04/2014
Work Code : 2621002002/FP/2588 Work Name : Flood Control (2621002002/FP/2588)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Gurmail Singh(Self)
PB-21-002-016-001/220-B
SC Gehal P P P P P P 6 184 1104 0 0 1104     2621002WL00620 Credited 01/05/2014  
2 Gurwinder Singh(Son)
PB-21-002-016-001/58-A
SC Gehal P P P P P P 6 184 1104 0 0 1104     2621002WL00620 Credited 01/05/2014  
3 Kulwant Kaur(Wife)
PB-21-002-016-001/22-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000660 Credited 19/05/2015  
4 Kuldip Kaur
PB-21-002-016-001/277-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
5 Bhola Singh(Husband)
PB-21-002-016-001/107-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000724 Credited 12/03/2018  
6 Sukhdev Kaur(Daughter)
PB-21-002-016-001/162-B
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
7 Mela Singh(Self)
PB-21-002-016-001/159-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
8 Gurmit Kaur(Self)
PB-21-002-016-001/118-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
9 Mejor Singh(Husband)
PB-21-002-016-001/97-A
SC Gehal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
10 Bhan Singh(Self)
PB-21-002-016-001/75-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL00620 Credited 01/05/2014  
11 Gurnam Singh(Self)
PB-21-002-016-001/240-A
OTHER Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL00620 Credited 01/05/2014  
12 Jarnail Singh(Self)
PB-21-002-016-001/219-A
OTHER Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000660 Credited 19/05/2015  
13 Karamjit Singh(Self)
PB-21-002-016-001/20-A
SC Gehal P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
14 mahinder kaur(Wife)
PB-21-002-016-001/223-B
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000659 Credited 19/05/2015  
15 Mander Kaur(Wife)
PB-21-002-016-001/72-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
16 Karam Singh(Self)
PB-21-002-016-001/74-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
17 Gurdev Kaur(Self)
PB-21-002-016-001/94-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
18 Jasmail Kaur(Self)
PB-21-002-016-001/97-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
19 Karmjit Kaur(Self)
PB-21-002-016-001/273-A
OTHER Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
20 Gurjant Singh(Self)
PB-21-002-016-001/57-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
21 Jasvinder Kaur(Self)
PB-21-002-016-001/107-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
22 Jasvinder Kaur(Wife)
PB-21-002-016-001/131-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
23 Sandeep Kaur(Daughter)
PB-21-002-016-001/108-A
SC Gehal P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
24 Kuldeep Kaur(Wife)
PB-21-002-016-001/11-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
25 Sawrnjit Singh(Self)
PB-21-002-016-001/113-A
SC Gehal P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000660 Credited 19/05/2015  
26 Mukhtiar Singh(Self)
PB-21-002-016-001/102-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
27 Malkit Singh(Self)
PB-21-002-016-001/154-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000660 Credited 19/05/2015  
28 Gurmail Kaur(Wife)
PB-21-002-016-001/155-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
29 Saroj Begam(Wife)
PB-21-002-016-001/164-A
OTHER Gehal P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
30 Nirmal Singh(Self)
PB-21-002-016-001/213-A
SC Gehal P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
31 Gurdev Kaur(Self)
PB-21-002-016-001/98-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
32 Mandeep Kaur(Self)
PB-21-002-016-001/99-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
33 Sukhwinder Kaur(Wife)
PB-21-002-016-001/213-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
34 Ram Singh(Self)
PB-21-002-016-001/214-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000660 Credited 19/05/2015  
35 Balveer Kaur(Wife)
PB-21-002-016-001/218-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
36 Swaran Kaur(Wife)
PB-21-002-016-001/160-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
37 Ujagar Singh(Self)
PB-21-002-016-001/162-B
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
38 Chhota Singh(Self)
PB-21-002-016-001/183-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000660 Credited 19/05/2015  
39 Sinderpal Kaur(Self)
PB-21-002-016-001/187-A
SC Gehal P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
40 Mahinder Kaur(Wife)
PB-21-002-016-001/168-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000660 Credited 19/05/2015  
41 Sarbjit Kaur(Self)
PB-21-002-016-001/104-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
42 Sukhdev Singh(Father)
PB-21-002-016-001/101-A
SC Gehal P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
43 Karamjit Kaur(Self)
PB-21-002-016-001/106-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
44 Paramjit Kaur(Wife)
PB-21-002-016-001/142-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
45 Pargas Kaur(Wife)
PB-21-002-016-001/150-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
46 Sukhpreet Kaur(Wife)
PB-21-002-016-001/6-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
47 Shinder KAur(Self)
PB-21-002-016-001/39-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
48 Malkeet kaur(Mother)
PB-21-002-016-001/80-A
SC Gehal P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
49 Baljeet Kaur(Mother)
PB-21-002-016-001/95-A
SC Gehal P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
50 Manjinder Kaur
PB-21-002-016-001/226-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
51 Malkeet Kaur
PB-21-002-016-001/229-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
52 Budh Ram(Self)
PB-21-002-016-001/253-A
OTHER Gehal P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
53 Jaswinder Kaur(Wife)
PB-21-002-016-001/77-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
54 Sarabjit Kaur(Wife)
PB-21-002-016-001/56-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
55 Tarsem Singh(Self)
PB-21-002-016-001/160-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
56 Jagsir Singh(Self)
PB-21-002-016-001/65-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLA 2621002WL00620 Credited 01/05/2014  
57 Lachhman Singh(Self)
PB-21-002-016-001/121-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
58 Ram Singh(Self)
PB-21-002-016-001/12-A
SC Gehal P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
59 Sukhvinder Singh(Son)
PB-21-002-016-001/12-A
SC Gehal P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL00620 Credited 01/05/2014  
60 Amar Kaur(Wife)
PB-21-002-016-001/120-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000660 Credited 19/05/2015  
61 Shinder Kaur(Wife)
PB-21-002-016-001/79-A
SC Gehal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
62 Ranjeet Kaur
PB-21-002-016-001/222-B
SC Gehal P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
63 Jasmel Singh(Self)
PB-21-002-016-001/249-A
OTHER Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000724 Credited 12/03/2018  
64 gurpreet singh(Self)
PB-21-002-016-001/225
OTHER Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
65 Hardeep Kaur(Mother)
PB-21-002-016-001/204-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 23/05/2015  
66 Rajvinder Kaur(Wife)
PB-21-002-016-001/178-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
67 Gurmit Kaur(Wife)
PB-21-002-016-001/105-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL00620 Credited 01/05/2014  
68 Parminder kaur(Wife)
PB-21-002-016-001/269-A
OTHER Gehal P P P P 4 184 736 0 0 736 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000659 Credited 19/05/2015  
69 Pirtpal kaur(Wife)
PB-21-002-016-001/260-A
OTHER Gehal P P P P 4 184 736 0 0 736 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000724 Credited 12/03/2018  
70 Pritam Singh(Self)
PB-21-002-016-001/256-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL00620 Credited 01/05/2014  
71 Surjit Kaur
PB-21-002-016-001/221-B
SC Gehal P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000660 Credited 19/05/2015  
72 Darshan Singh(Self)
PB-21-002-016-001/276-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL00620 Credited 01/05/2014  
73 Gora Singh(Self)
PB-21-002-016-001/251-A
SC Gehal P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL00620 Credited 01/05/2014  
Daily Attendence646872716870              
Category Amount Paid(In Rs.)
Amount Paid SC 67344
Amount Paid ST 0
Amount Paid Other 8648


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 75992
Average Per labour 1040.9863
Total man days : 413