Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੱਲ ਵਾਲਾ
Muster Roll No. : 821 Date From : 03/10/2017    Date To : 09/10/2017 Sanction No. : S/17/426    Sanction Date : 01/04/2017
Work Code : 2611005027/RC/70072 Work Name : E/w on Road Berms (17-18)(Mallwala) (2611005027/RC/70072)
     

Measurement Book Detail
MB NO.  576        Page NO.  31

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 Maindo Kaur(Self)
PB-11-005-027-001/196		SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165     2611005WL003768 Credited 27/12/2017  
2 babu singh(Self)
PB-11-005-027-001/113		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL003768 Credited 27/12/2017  
3 Jeeto kaur(Self)
PB-11-005-027-001/63		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL003768 Credited 27/12/2017  
4 Harbans singh(Self)
PB-11-005-027-001/67		SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
5 Manjit kaur(Wife)
PB-11-005-027-001/68		SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
6 Mahinder ram(Self)
PB-11-005-027-001/36		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
7 Passo kaur(Self)
PB-11-005-027-001/80		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
8 Manjit kaur(Wife)
PB-11-005-027-001/173		SC ਮਹਿਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
9 Manjeet Kaur(Self)
PB-11-005-027-001/178		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
10 Kuldeep Kaur(Self)
PB-11-005-027-001/181		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
11 Paramjit Kaur(Wife)
PB-11-005-027-001/184		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
12 Jasvir kaur(Wife)
PB-11-005-027-001/185		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
13 sandeep Kaur(Self)
PB-11-005-027-001/194		SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
14 Chottu ram(Self)
PB-11-005-027-001/47		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
15 Jeeta singh(Self)
PB-11-005-027-001/5		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
16 Damman kaur(Self)
PB-11-005-027-001/51		SC ਮਹਿਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
17 Bimla rani(Wife)
PB-11-005-027-001/53		SC ਮਹਿਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
18 Maghar singh(Self)
PB-11-005-027-001/85		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
19 Pappi(Husband)
PB-11-005-027-001/90		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
20 Charno kaur(Self)
PB-11-005-027-001/91		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
21 MANJEET KAUR
PB-11-005-027-001/114		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
22 Asha rani
PB-11-005-027-001/115		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
23 Birbal singh(Self)
PB-11-005-027-001/116		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
24 Karnail Kaur
PB-11-005-027-001/120		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
25 Golo kaur(Wife)
PB-11-005-027-001/121		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
26 Makhan kaur(Wife)
PB-11-005-027-001/124		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
27 sukhwinder kaur
PB-11-005-027-001/126		SC ਮਹਿਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
28 Amarjit kaur
PB-11-005-027-001/129		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
29 nirmal singh(Self)
PB-11-005-027-001/131		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
30 karishna devi(Wife)
PB-11-005-027-001/133		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
31 bagga singh
PB-11-005-027-001/134		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
32 jaswinder kaur(Wife)
PB-11-005-027-001/135		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
33 kuldeep kaur
PB-11-005-027-001/142		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
34 khushpreet kaur(Self)
PB-11-005-027-001/146		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
35 Sonu Singh(Son)
PB-11-005-027-001/148		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
36 Jasvir Kaur(Wife)
PB-11-005-027-001/15		SC ਮਹਿਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
37 Jasvir kaur
PB-11-005-027-001/151		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
38 Dalip Kaur
PB-11-005-027-001/152		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
39 Simarjit kaur(Wife)
PB-11-005-027-001/199		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
40 Bhola singh(Self)
PB-11-005-027-001/200		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
41 Lakhveer Kaur(Self)
PB-11-005-027-001/217		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
42 Kamla devi(Wife)
PB-11-005-027-001/25		SC ਮਹਿਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
43 Labhpreet kaur(Wife)
PB-11-005-027-001/28		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
44 Manpreet kaur(Wife)
PB-11-005-027-001/29		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
45 Banta Ram(Self)
PB-11-005-027-001/32		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
46 Harjinder Kaur(Self)
PB-11-005-027-001/104		SC ਮਹਿਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
47 Gurpreet kaur(Wife)
PB-11-005-027-001/109		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
48 Malkit Kaur(Self)
PB-11-005-027-001/111		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
49 Balbir Kaur(Self)
PB-11-005-027-001/112		SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
50 Jaswinder Kaur
PB-11-005-027-001/159		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
51 nasib kaur(Wife)
PB-11-005-027-001/160		SC ਮਹਿਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
52 Gurpreet Kaur
PB-11-005-027-001/161		SC ਮਹਿਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
53 Manjit kaur(Wife)
PB-11-005-027-001/163		SC ਮਹਿਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
54 Gurdeep Singh(Self)
PB-11-005-027-001/168		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
55 Surjit kaur(Self)
PB-11-005-027-001/72		SC ਮਹਿਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL003768 Credited 27/12/2017  
56 Bhagwanti(Self)
PB-11-005-027-001/83		SC ਮਹਿਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
57 Ajmer kaur(Self)
PB-11-005-027-001/45		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
58 Vidya kaur(Self)
PB-11-005-027-001/93		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
59 bachno(Wife)
PB-11-005-027-001/1		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
60 manjit kaur(Wife)
PB-11-005-027-001/169		SC ਮਹਿਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
61 seeto kaur(Wife)
PB-11-005-027-001/32		SC ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
62 Sarabjit kaur(Wife)
PB-11-005-027-001/154		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
63 karamjit kaur(Wife)
PB-11-005-027-001/131		OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
64 Sarbjeet Kaur(Wife)
PB-11-005-027-001/195		SC ਮਹਿਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL003768 Credited 27/12/2017  
Daily Attendence6464625651450              
Category Amount Paid(In Rs.)
Amount Paid SC 62910
Amount Paid ST 0
Amount Paid Other 16776


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 79686
Average Per labour 1245.0938
Total man days : 342