Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 02:54:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਘਡੇਲੀ
Muster Roll No. : 669 Date From : 09/09/2017    Date To : 15/09/2017 Sanction No. : R/17/147    Sanction Date : 01/04/2017
Work Code : 2611002012/RC/59814 Work Name : Earth Filling on Berms 2017-18 in village GHARELI (2611002012/RC/59814)
     

Measurement Book Detail
MB NO.  222        Page NO.  120

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 GURLAL SINGH(Self)
PB-11-002-012-001/48
SC ਘਡੈਲੀ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKTAPAPUNB0347900 2611002WL003499 Credited 27/12/2017  
2 GURBAKSH SINGH(Husband)
PB-11-002-012-001/61
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIATAPASBIN0050036 2611002WL003499 Credited 27/12/2017  
3 DARSHAN SINGH(Self)
PB-11-002-012-001/7
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIATAPASBIN0050036 2611002WL003499 Credited 27/12/2017  
4 SHINDERPAL KAUR(Wife)
PB-11-002-012-001/7
SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
5 JASWINDER KAUR(Wife)
PB-11-002-012-001/8
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
6 JASVIR KAUR(Wife)
PB-11-002-012-001/6
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
7 AMANDEEP KAUR(Self)
PB-11-002-012-001/55
SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
8 SUKHPAL KAUR(Wife)
PB-11-002-012-001/50
SC ਘਡੈਲੀ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
9 GURJANT SINGH(Father)
PB-11-002-012-001/46
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
10 NIKKA SINGH(Self)
PB-11-002-012-001/5
OTHER ਘਡੈਲੀ A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
11 KIRANJEET KAUR(Self)
PB-11-002-012-001/35
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
12 DANNO DEVI,(Mother)
PB-11-002-012-001/38
SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
13 KULDEEP KAUR(Wife)
PB-11-002-012-001/4
SC ਘਡੈਲੀ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
14 MANJEET KAUR,(Daughter)
PB-11-002-012-001/40
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
15 HANSA RAM(Self)
PB-11-002-012-001/42
SC ਘਡੈਲੀ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
16 SITO DEVI(Wife)
PB-11-002-012-001/42
SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
17 SURJIT SINGH(Self)
PB-11-002-012-001/58
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
18 JAL KAUR(Wife)
PB-11-002-012-001/44
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
19 BALWINDER KAUR(Self)
PB-11-002-012-001/61
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
20 BANT KAUR(Self)
PB-11-002-012-001/59
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
21 JASPREET KAUR(Wife)
PB-11-002-012-001/51
SC ਘਡੈਲੀ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
22 DARSHAN SINGH(Self)
PB-11-002-012-001/37
SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
23 MOHINDER KAUR(Wife)
PB-11-002-012-001/54
SC ਘਡੈਲੀ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
24 NACHATTAR SINGH(Self)
PB-11-002-012-001/50
SC ਘਡੈਲੀ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
25 VEERPAL RANI(Wife)
PB-11-002-012-001/53
SC ਘਡੈਲੀ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL003499 Credited 27/12/2017  
Daily Attendence2214222419230              
Category Amount Paid(In Rs.)
Amount Paid SC 28193
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28892
Average Per labour 1155.6801
Total man days : 124