Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:24:51 PM 
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STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਪੱਕਾ ਖੁਰਦ
Muster Roll No. : 141 Date From : 18/05/2016    Date To : 24/05/2016 Sanction No. : S/16/465    Sanction Date : 01/04/2016
Work Code : 2611005034/WH/33152 Work Name : De-Silting of Pond Pakka Khurd (2611005034/WH/33152)
     

Measurement Book Detail
MB NO.  580        Page NO.  27

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 daleep kaur(Self)
PB-11-005-034-001/190
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
2 baljit kaur(Self)
PB-11-005-034-001/192
OTHER ਪੱਕਾ ਖੁਰਦ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
3 Gejja singh(Self)
PB-11-005-034-001/20
SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
4 Mahinder kaur(Wife)
PB-11-005-034-001/20
SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
5 Gurwant kaur(Wife)
PB-11-005-034-001/22
SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
6 raswinder nkaur(Wife)
PB-11-005-034-001/193
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
7 Baljit kaur(Wife)
PB-11-005-034-001/2
SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
8 Manpreet kaur(Wife)
PB-11-005-034-001/156
SC ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
9 Gurmit kaur(Wife)
PB-11-005-034-001/157
SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
10 Chinderpal kaur(Wife)
PB-11-005-034-001/158
SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
11 Gurjit kaur(Wife)
PB-11-005-034-001/160
SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
12 Gurmail kaur(Self)
PB-11-005-034-001/163
SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
13 Charanjit kaur(Wife)
PB-11-005-034-001/17
SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
14 jaswinder kaur(Wife)
PB-11-005-034-001/179
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
15 gurwinder kaur(Wife)
PB-11-005-034-001/181
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKPAKKA KALANPUNB0084400 2611005WL000409 Credited 18/06/2016  
16 Chranjit kaur(Wife)
PB-11-005-034-001/148
SC ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
17 KARISHN ram(Self)
PB-11-005-034-001/207
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 218 872 0 0 872 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
18 veerpal
PB-11-005-034-001/207
OTHER ਪੱਕਾ ਖੁਰਦ P P A P A A A 3 218 654 0 0 654 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
19 basso(Wife)
PB-11-005-034-001/209
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
20 binder kaur
PB-11-005-034-001/211
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
21 Charnjeet kaur(Wife)
PB-11-005-034-001/214
OTHER ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
22 Daleep kaur(Self)
PB-11-005-034-001/215
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
23 malkito
PB-11-005-034-001/202
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 218 872 0 0 872 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
24 sanduro kaur
PB-11-005-034-001/204
OTHER ਪੱਕਾ ਖੁਰਦ P P A P A A A 3 218 654 0 0 654 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
25 karamjit kaur
PB-11-005-034-001/205
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P A 5 218 1090 0 0 1090 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
26 baljit nkaur(Self)
PB-11-005-034-001/191
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
27 jagga ram(Self)
PB-11-005-034-001/195
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
28 bhano(Wife)
PB-11-005-034-001/195
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
29 soni
PB-11-005-034-001/196
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 218 872 0 0 872 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
30 noori
PB-11-005-034-001/198
OTHER ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 218 436 0 0 436 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
31 nihal singh(Self)
PB-11-005-034-001/188
OTHER ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 218 1308 0 0 1308 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
32 Murti(Mother)
PB-11-005-034-001/166
SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 218 218 0 0 218 CANARA BANKRAMAN MANDICNRB0003878 2611005WL000409 Credited 18/06/2016  
Daily Attendence3231028252016              
Category Amount Paid(In Rs.)
Amount Paid SC 12644
Amount Paid ST 0
Amount Paid Other 20492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33136
Average Per labour 1035.5
Total man days : 152