Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:50:59 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 213 Date From : 11/09/2018    Date To : 26/09/2018 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 P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
2 Manjit kaur(Wife)
PB-21-002-016-001/75-A		SC Gehal P A P P P P P P A P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
3 Makhan Singh(Self)
PB-21-002-016-001/236-B		OTHER Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
4 Gurdev Singh(Self)
PB-21-002-016-001/313-A		SC Gehal P P P P P P P P A A P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
5 Mejor Singh(Husband)
PB-21-002-016-001/97-A		SC Gehal P P A P P A P P A P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
6 Harbans Singh(Self)
PB-21-002-016-001/364-A		OTHER Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
7 Mander Kaur(Wife)
PB-21-002-016-001/72-A		SC Gehal P P P P P A P P A P P P A A A A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
8 Gurdev Kaur(Self)
PB-21-002-016-001/94-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
9 Gurjant Singh(Self)
PB-21-002-016-001/57-A		SC Gehal P P P P A P P P A P P P A A A A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
10 Binder kAUR(Wife)
PB-21-002-016-001/3-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
11 Mukand Kaur(Wife)
PB-21-002-016-001/183-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
12 Mohinder SIngh(Self)
PB-21-002-016-001/19-a		SC Gehal A P P P P A P P A P P P A A A A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
13 Malan kaur(Self)
PB-21-002-016-001/196-a		SC Gehal A A A A P A P P A P P P A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
14 Jarnail Singh(Self)
PB-21-002-016-001/219-A		OTHER Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
15 Chhoti Begam(Self)
PB-21-002-016-001/208-A		OTHER Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
16 Manjinder Kaur
PB-21-002-016-001/226-A		SC Gehal A P P A P A P P A P P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
17 Malkeet Kaur
PB-21-002-016-001/229-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
18 Sinderpal Kaur(Self)
PB-21-002-016-001/187-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
19 Shanti Devi(Self)
PB-21-002-016-001/210-A		OTHER Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
20 Sukhwinder Kaur(Wife)
PB-21-002-016-001/213-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
21 Ram Singh(Self)
PB-21-002-016-001/214-A		SC Gehal P P P P P A P P A P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL002252 Credited 10/06/2019  
22 Balveer Kaur(Wife)
PB-21-002-016-001/218-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
23 Karmjit kaur(Wife)
PB-21-002-016-001/292-A		SC Gehal A A A A A A P P A P P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
24 Wariam Singh(Father)
PB-21-002-016-001/259-A		OTHER Gehal A P P P P P P P A P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL002568 Credited 18/01/2020  
25 Gurmail Kaur(Self)
PB-21-002-016-001/466-A		SC Gehal P P P P P A A P A P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
26 Sukhpreet Kaur(Wife)
PB-21-002-016-001/6-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
27 Jang Singh(Self)
PB-21-002-016-001/63-A		SC Gehal P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
28 Karmjit kaur(Wife)
PB-21-002-016-001/65-A		SC Gehal P P A P P P P P A P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
29 Baljeet Kaur(Mother)
PB-21-002-016-001/95-A		SC Gehal A A A A A A A A A P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
30 Malkeet kaur(Mother)
PB-21-002-016-001/80-A		SC Gehal P P P P P P P P A A P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
31 Shinder KAur(Self)
PB-21-002-016-001/39-A		SC Gehal A A A P P A P P A P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
32 Mahinga Singh(Self)
PB-21-002-016-001/46-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL002106 Credited 01/05/2019  
33 Gurmail Kaur
PB-21-002-016-001/305-A		SC Gehal P P P P P P P P A P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
34 Kuldeep Kaur(Wife)
PB-21-002-016-001/92-A		SC Gehal P P P P P A P P A P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
35 Sarabjit Kaur(Wife)
PB-21-002-016-001/56-A		SC Gehal P P P P P P A A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
36 Paramjit Kaur(Self)
PB-21-002-016-001/206-A		SC Gehal P P P P P P A A A A A A A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
37 Manjit Kaur(Wife)
PB-21-002-016-001/57-A		SC Gehal P P P P A A P P A P P P A A A A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
38 Budh Singh(Self)
PB-21-002-016-001/34-A		SC Gehal A P P A P A P P A P P P A A A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000766 Credited 04/12/2018  
39 Shinder Kaur(Wife)
PB-21-002-016-001/79-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
40 Gurmail Singh.
PB-21-002-016-001/220-B		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
41 Ranjeet Kaur
PB-21-002-016-001/222-B		SC Gehal P P P P P P P P A A A P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
42 Balvir Singh(Self)
PB-21-002-016-001/28-A		SC Gehal P P P P P A P P A P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
43 Najira begam
PB-21-002-016-001/209-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 2621002WL000766 Credited 04/12/2018  
44 harwinder kaur(Wife)
PB-21-002-016-001/30-A		SC Gehal A P P P P A P P A P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
45 Manjit Kaur
PB-21-002-016-001/301		SC Gehal P P P P P P P P A P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
46 Manjeet Kaur(Wife)
PB-21-002-016-001/36-A		SC Gehal P P P P P A P P A P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
47 Raj kaur(Wife)
PB-21-002-016-001/302-A		OTHER Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000766 Credited 04/12/2018  
48 Satnam Singh(Self)
PB-21-002-033-001/286-A		OTHER Raisar (Patiala) A A A P P A P A A P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000766 Credited 04/12/2018  
49 Maghi Singh(Self)
PB-21-002-033-001/138-A		SC Raisar (Patiala) A A A A A A P P A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000766 Credited 04/12/2018  
50 jagtar singh(Self)
PB-21-002-033-001/215-A		SC Raisar (Patiala) A A A P P A P P A P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIARAISARSBIN0051400 2621002WL000766 Credited 04/12/2018  
51 Piara Singh(Self)
PB-21-002-032-001/148-A		SC Raisar (Punjab) A A A P P A P P A P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIARAISARSBIN0051400 2621002WL000766 Credited 04/12/2018  
52 Beant Singh(Self)
PB-21-002-032-001/189-B		SC Raisar (Punjab) A P P P P A P P A P P P A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL000766 Credited 04/12/2018  
53 Kamaljit kaur(Wife)
PB-21-002-016-001/9-A		SC Gehal P P P P P A P P A P P P A A A A 10 240 2400 0 0 2400 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000766 Credited 04/12/2018  
54 Malagar Singh(Self)
PB-21-002-016-001/83-A		SC Gehal P P P P P A P P A P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
55 Ramandeep Kaur(Wife)
PB-21-002-016-001/315-A		SC Gehal P P P A P P P P A P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
56 Nachhatar Singh(Father)
PB-21-002-016-001/295-A		OTHER Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
57 Kulwinder Kaur
PB-21-002-016-001/299-A		SC Gehal P P A A P A A P A P P P A A A A 7 240 1680 0 0 1680 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000766 Credited 04/12/2018  
58 Karnail Kaur(Wife)
PB-21-002-016-001/34-A		SC Gehal A P P P P A P P A P P P A A A A 9 240 2160 0 0 2160 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000766 Credited 04/12/2018  
59 Charanjit kaur(Wife)
PB-21-002-016-001/87-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
60 Virpal Kaur
PB-21-002-016-001/280-A		SC Gehal P P P P P A P P A P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
61 Rajinder Kumar(Self)
PB-21-002-016-001/266-A		OTHER Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
62 Shamshir Khan(Self)
PB-21-002-016-001/209-A		OTHER Gehal A P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
63 Jasveer Kaur
PB-21-002-016-001/234-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
64 Ranjit Singh(Self)
PB-21-002-016-001/25-A		SC Gehal A A A A A A A P A P P P A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
65 Kuldeep Kaur.(Wife)
PB-21-002-016-001/63-A		SC Gehal P P P P P P A P A P P P A A A A 10 240 2400 0 0 2400 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL000766 Credited 04/12/2018  
66 Karamjit Kaur(Wife)
PB-21-002-016-001/467-A		SC Gehal P P P P P A P P A P A P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
67 Karamjit Kaur(Wife)
PB-21-002-016-001/332-A		SC Gehal P P P P P P P P A P P A A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
68 Bharpur singh(Self)
PB-21-002-016-001/291-A		OTHER Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
69 Amandeep Kaur(Daughter-in-Law)
PB-21-002-016-001/296-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
70 Dalip Kaur(Self)
PB-21-002-016-001/336-A		OTHER Gehal A A P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
71 Charanjt kaur(Self)
PB-21-002-016-001/309-A		SC Gehal P P P P A A P P A P P P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
72 Bhoor Singh(Self)
PB-21-002-016-001/317-A		OTHER Gehal P P P P P P A P A P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
73 Manpreet Kaur(Wife)
PB-21-002-016-001/323-A		SC Gehal A P P P P A P P A P P P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
74 Gurmel Kaur(Wife)
PB-21-002-016-001/360-A		OTHER Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL002642 Credited 28/01/2020  
75 Gurmel Kaur(Wife)
PB-21-002-016-001/463-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
76 Kuldeep Kaur(Daughter)
PB-21-002-016-001/228-A		SC Gehal P P P P P P P P A P P P A A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000766 Credited 04/12/2018  
Daily Attendence566563656742646806666640000              
Category Amount Paid(In Rs.)
Amount Paid SC 130560
Amount Paid ST 0
Amount Paid Other 34080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 164640
Average Per labour 2166.3157
Total man days : 686