Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:57:23 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 432 Date From : 21/12/2018    Date To : 05/01/2019 Sanction No. : 0170    Sanction Date : 29/08/2018
Work Code : 2621002016/WH/47380 Work Name : Renovation of pond (2621002016/WH/47380)
     

Measurement Book Detail
MB NO.  1458        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Bhupinder kaur
PB-21-002-016-001/289-A		SC Gehal A A A P P P P P P A P P P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
2 Manjit kaur(Wife)
PB-21-002-016-001/75-A		SC Gehal P P A P P P P P P A P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
3 Sukhdev Kaur(Daughter)
PB-21-002-016-001/162-B		SC Gehal P P A P P P P P P A P P P A P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
4 Makhan Singh(Self)
PB-21-002-016-001/236-B		OTHER Gehal P P A P A P P P P A P A P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
5 Gurmit Kaur(Self)
PB-21-002-016-001/118-A		SC Gehal P P A P P P P P P A P P P A P X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
6 Gurdev Singh(Self)
PB-21-002-016-001/313-A		SC Gehal P P A P P P P P P A P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
7 Mejor Singh(Husband)
PB-21-002-016-001/97-A		SC Gehal P P A P P P P P P A P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
8 Karam Singh(Self)
PB-21-002-016-001/74-A		SC Gehal P P A P P P P P P A A P P A P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
9 Jagdev Singh(Self)
PB-21-002-016-001/3-A		SC Gehal A A A P P P A P A A P A P A P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
10 Binder kAUR(Wife)
PB-21-002-016-001/3-A		SC Gehal P P A P P P P P P A P P P A A P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
11 Nasib Kaur(Wife)
PB-21-002-016-001/37-A		SC Gehal P P A P P A P P A A P P P A P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
12 Gurjant Singh(Self)
PB-21-002-016-001/57-A		SC Gehal A P A P P A P A A A A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
13 Mander Kaur(Wife)
PB-21-002-016-001/72-A		SC Gehal P P A A A P P P P A P P A A P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
14 Sandeep Kaur(Daughter)
PB-21-002-016-001/108-A		SC Gehal A A A P A P P P P A P P P A P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 13/03/2019  
15 Harnek Singh(Self)
PB-21-002-016-001/10-A		SC Gehal P P A A A A A A A A A A P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
16 Saroj Begam(Wife)
PB-21-002-016-001/164-A		OTHER Gehal A A A P P P P P P A P P P A P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
17 Malkit Singh(Self)
PB-21-002-016-001/154-A		SC Gehal P P A A P P P P A A P P A A A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
18 Jasvinder Kaur(Wife)
PB-21-002-016-001/131-A		SC Gehal A A A A P A P P P A P P P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
19 Jarnail Singh(Self)
PB-21-002-016-001/219-A		OTHER Gehal A A A P P P P P P A P P P A A A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
20 Shanti Devi(Self)
PB-21-002-016-001/210-A		OTHER Gehal P P A P P P P P P A P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
21 Ram Singh(Self)
PB-21-002-016-001/214-A		SC Gehal P A A P P P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL002252 Credited 10/06/2019  
22 Amarjit Kaur(Self)
PB-21-002-016-001/177-A		SC Gehal A P A P P P P A P A P P P A P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
23 Chhoti Begam(Self)
PB-21-002-016-001/208-A		OTHER Gehal A A A A P P P P P A P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
24 Manjinder Kaur
PB-21-002-016-001/226-A		SC Gehal P A A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
25 Malkeet Kaur
PB-21-002-016-001/229-A		SC Gehal P P A P P P P P P A P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
26 Jaspal Kaur(Wife)
PB-21-002-016-001/141-A		SC Gehal P P A P P P P P P A A A P A A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
27 Lal Singh(Self)
PB-21-002-016-001/150-A		SC Gehal P P A P P P P P P X X X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
28 Paramjit Kaur(Wife)
PB-21-002-016-001/158-A		SC Gehal P P A A P P P P P A A A P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
29 Swaran Kaur(Wife)
PB-21-002-016-001/160-A		SC Gehal P P A P P P P P P A P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
30 Sukhdev Singh(Father)
PB-21-002-016-001/101-A		SC Gehal A A A A P P P P A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
31 Sarbjit Kaur(Self)
PB-21-002-016-001/104-A		SC Gehal P P A P P P P A P A P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
32 Ranjit Kaur(Self)
PB-21-002-016-001/109-A		SC Gehal A A A P A P P A A A P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
33 Karmjit kaur(Wife)
PB-21-002-016-001/65-A		SC Gehal P A A A P P P P P A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
34 Jang Singh(Self)
PB-21-002-016-001/63-A		SC Gehal P P A P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
35 Shinder KAur(Self)
PB-21-002-016-001/39-A		SC Gehal P P A P P P P P P A P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
36 Mahinga Singh(Self)
PB-21-002-016-001/46-A		SC Gehal P P A P P P P P P A A A P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL002106 Credited 01/05/2019  
37 Gurmail Kaur(Self)
PB-21-002-016-001/466-A		SC Gehal P P A A A A A A P A P P A A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
38 Gurmail Kaur
PB-21-002-016-001/305-A		SC Gehal A A A P A P P A P A P P P A P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
39 Lal Singh(Self)
PB-21-002-016-001/324-A		SC Gehal P P A A P P P P P A P A A A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
40 Kuldeep Kaur(Wife)
PB-21-002-016-001/92-A		SC Gehal A A A A A P P P P A P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
41 Baljeet Kaur(Mother)
PB-21-002-016-001/95-A		SC Gehal A A A A A A A A A A P A P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
42 Malkeet kaur(Mother)
PB-21-002-016-001/80-A		SC Gehal A P A X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
43 Shinder Kaur(Wife)
PB-21-002-016-001/151-A		SC Gehal A A A P A P A P P A P P P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001408 Credited 12/03/2019  
44 Sarabjit Kaur(Wife)
PB-21-002-016-001/56-A		SC Gehal A A A A P P P P P A A P P A P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
45 Mukand Singh(Self)
PB-21-002-016-001/138-A		SC Gehal P P A P P P P P P A P P P A P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL002106 Credited 01/05/2019  
46 Roop Singh(Husband)
PB-21-002-016-001/100-A		SC Gehal P P A A P P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
47 Amar Kaur(Wife)
PB-21-002-016-001/120-A		SC Gehal P P A P A P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
48 Najira begam
PB-21-002-016-001/209-A		OTHER Gehal A A A A P P P P P A A P A A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
49 Ranjeet Kaur
PB-21-002-016-001/222-B		SC Gehal A A A P P P P P P A P P P A P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
50 Balvir Singh(Self)
PB-21-002-016-001/28-A		SC Gehal A P A P A P P A P A P P P A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
51 harwinder kaur(Wife)
PB-21-002-016-001/30-A		SC Gehal A P A P P P P P A A A P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
52 Shinder Kaur(Wife)
PB-21-002-016-001/79-A		SC Gehal P P A P P A P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
53 Manjit Kaur
PB-21-002-016-001/301		SC Gehal A P A P P P P P A A A P P A P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
54 Raj kaur(Wife)
PB-21-002-016-001/302-A		OTHER Gehal A P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
55 Gurmail Kaur(Wife)
PB-21-002-016-001/73-A		SC Gehal P P A P P P P A A A P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
56 Rajvinder Kaur(Wife)
PB-21-002-016-001/178-A		SC Gehal A A A A P P P P P A P P P A P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 12/03/2019  
57 Jaspal kaur(Wife)
PB-21-002-016-001/293-A		SC Gehal A A A P P P P P P A P P P A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
58 Nachhatar Singh(Father)
PB-21-002-016-001/295-A		OTHER Gehal P P A P P P P P P A P P P A P X 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
59 Ramandeep Kaur(Wife)
PB-21-002-016-001/315-A		SC Gehal P P A P P P A A A A P P P A P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
60 Sukhpreet kaur(Self)
PB-21-002-016-001/335-A		OTHER Gehal P P A P P P P A P A A P P A P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
61 Kulwinder Kaur
PB-21-002-016-001/299-A		SC Gehal P P A P P A A A A A A A A A A A 4 240 960 0 0 960 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL001408 Credited 12/03/2019  
62 Pritam Singh(Self)
PB-21-002-016-001/256-A		SC Gehal A P A P A P P P P A A P P A A P 9 240 2160 0 0 2160 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL001408 Credited 12/03/2019  
63 Rajinder Kumar(Self)
PB-21-002-016-001/266-A		OTHER Gehal P P A P P P A A P A P P A A P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
64 Ghulla Singh(Self)
PB-21-002-016-001/136-A		SC Gehal P A A A P P P P P A P P P A P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
65 Harbans Singh(Self)
PB-21-002-016-001/168-A		SC Gehal A A A P P P P P P A P P X X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
66 Sukhpal Kuar(Self)
PB-21-002-016-001/366-A		OTHER Gehal P A A A P P P A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
67 Jagsir Singh(Self)
PB-21-002-016-001/380-A		SC Gehal A P A P P P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
68 Charanjit kaur(Wife)
PB-21-002-016-001/87-A		SC Gehal P P A P P P A P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
69 Karamjit Kaur(Wife)
PB-21-002-016-001/370-A		SC Gehal P P A P P P P P P A P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
70 Sandeep Kaur(Wife)
PB-21-002-016-001/379-A		SC Gehal P P A A A A A A A A A A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL001408 Credited 12/03/2019  
71 Kuldeep Kaur.(Wife)
PB-21-002-016-001/63-A		SC Gehal A P A A P A A A A A A A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL001408 Credited 12/03/2019  
72 Karamjit Kaur(Wife)
PB-21-002-016-001/467-A		SC Gehal A P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
73 Karamjit Kaur(Wife)
PB-21-002-016-001/332-A		SC Gehal P P A P P P P P A A P A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
74 Amandeep Kaur(Daughter-in-Law)
PB-21-002-016-001/296-A		SC Gehal A A A P A A A A A A P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
75 Shinder Kaur(Self)
PB-21-002-016-001/334-A		SC Gehal A P A P P P P A A A A P A A A A 6 240 1440 0 0 1440 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL001408 Credited 12/03/2019  
76 Mahinder Kaur(Wife)
PB-21-002-016-001/330-A		SC Gehal P P A A P P P P A A A P P A A A 8 240 1920 0 0 1920 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL001408 Credited 12/03/2019  
77 Bhajan Kaur(Self)
PB-21-002-016-001/346		OTHER Gehal P P A A A A A A A A A P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
78 Charanjt kaur(Self)
PB-21-002-016-001/309-A		SC Gehal A P A A P P P A P A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
79 Gurmel Kaur(Wife)
PB-21-002-016-001/360-A		OTHER Gehal P A A A P P P A A A A A A A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL002642 Credited 28/01/2020  
80 Paramjit Kaur(Wife)
PB-21-002-016-001/347-A		SC Gehal P P A A P P P A A A A P P A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 12/03/2019  
Daily Attendence47540526064635353051575504639              
Category Amount Paid(In Rs.)
Amount Paid SC 140640
Amount Paid ST 0
Amount Paid Other 25920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 166560
Average Per labour 2082
Total man days : 694