Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:32:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੱਲ ਵਾਲਾ
Muster Roll No. : 349 Date From : 12/06/2018    Date To : 18/06/2018 Sanction No. : S/18/696    Sanction Date : 01/04/2018
Work Code : 2611005027/WH/46473 Work Name : E/Filling on sides of Water Course at Malwala(18-19) (2611005027/WH/46473)
     

Measurement Book Detail
MB NO.  571        Page NO.  25

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 GUDDI KAUR(Self)
PB-11-005-027-001/38		SC ਮਹਿਵਾਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL001365 Credited 28/06/2018  
2 Manjit kaur(Wife)
PB-11-005-027-001/68		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
3 Paramjit kaur(Self)
PB-11-005-027-001/70		SC ਮਹਿਵਾਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
4 Passo kaur(Self)
PB-11-005-027-001/80		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
5 Rajni(Wife)
PB-11-005-027-001/222		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
6 Amarjit kaur(Self)
PB-11-005-027-001/230		SC ਮਹਿਵਾਲਾ A P P A A A A 2 240 480 0 0 480 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
7 Preet kaur(Self)
PB-11-005-027-001/234		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
8 Jaswinder Kaur(Self)
PB-11-005-027-001/250		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
9 Amandeep Kaur(Wife)
PB-11-005-027-001/251		SC ਮਹਿਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
10 Bhinder Kaur(Self)
PB-11-005-027-001/252		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
11 Malkit Kaur(Wife)
PB-11-005-027-001/257		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
12 Balwinder kaur(Wife)
PB-11-005-027-001/264		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
13 Teetu kaur(Wife)
PB-11-005-027-001/268		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
14 Balkaran singh(Self)
PB-11-005-027-001/272		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
15 Paramjit kaur(Self)
PB-11-005-027-001/273		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
16 Kirna kaur(Wife)
PB-11-005-027-001/281		SC ਮਹਿਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
17 Gurdev singh(Self)
PB-11-005-027-001/282		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
18 Banta Ram(Self)
PB-11-005-027-001/32		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
19 Kakki Kaur(Wife)
PB-11-005-027-001/34		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
20 Mahinder ram(Self)
PB-11-005-027-001/36		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
21 Maya Kaur
PB-11-005-027-001/157		OTHER ਮਹਿਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
22 Jaswinder Kaur
PB-11-005-027-001/159		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
23 Shinder Kaur(Self)
PB-11-005-027-001/165		SC ਮਹਿਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
24 Gurdeep Singh(Self)
PB-11-005-027-001/168		SC ਮਹਿਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
25 mander singh(Self)
PB-11-005-027-001/169		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
26 Kulwinder kaur(Self)
PB-11-005-027-001/176		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
27 Manjeet Kaur(Self)
PB-11-005-027-001/178		SC ਮਹਿਵਾਲਾ P A P A A P P 4 240 960 0 0 960 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
28 Biro Kaur(Self)
PB-11-005-027-001/179		SC ਮਹਿਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
29 Kuldeep Kaur(Self)
PB-11-005-027-001/181		SC ਮਹਿਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
30 Surjeet Kaur(Self)
PB-11-005-027-001/182		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
31 Paramjit Kaur(Wife)
PB-11-005-027-001/184		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
32 Jasvir kaur(Wife)
PB-11-005-027-001/185		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
33 Shimla Devi(Self)
PB-11-005-027-001/186		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
34 chhinder Kaur(Self)
PB-11-005-027-001/187		SC ਮਹਿਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
35 RaniKhan(Self)
PB-11-005-027-001/188		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
36 PAMME(Self)
PB-11-005-027-001/189		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
37 SARBJEET kAUR(Wife)
PB-11-005-027-001/19		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
38 bagga singh
PB-11-005-027-001/134		OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
39 jaswinder kaur(Wife)
PB-11-005-027-001/135		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
40 jeet kaur
PB-11-005-027-001/136		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
41 khushpreet kaur(Self)
PB-11-005-027-001/146		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
42 Pritam kaur
PB-11-005-027-001/147		OTHER ਮਹਿਵਾਲਾ A P P A P A A 3 240 720 0 0 720 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
43 kuldeep kaur(Wife)
PB-11-005-027-001/148		OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
44 Kulvir kaur
PB-11-005-027-001/149		OTHER ਮਹਿਵਾਲਾ P A A A P A A 2 240 480 0 0 480 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
45 Golo kaur(Wife)
PB-11-005-027-001/121		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
46 sukhwinder kaur
PB-11-005-027-001/126		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
47 JASPREET KAUR(Wife)
PB-11-005-027-001/127		SC ਮਹਿਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
48 Amarjit kaur
PB-11-005-027-001/129		SC ਮਹਿਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
49 GURDEEP KAUR
PB-11-005-027-001/130		SC ਮਹਿਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
50 Gurdev Kaur(Wife)
PB-11-005-027-001/193		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
51 Simarjit kaur(Wife)
PB-11-005-027-001/199		OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
52 Jeeto kaur(Wife)
PB-11-005-027-001/204		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
53 Jasvir kaur(Self)
PB-11-005-027-001/62		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL001365 Credited 28/06/2018  
54 GURMAIL kaur
PB-11-005-027-001/119		OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
55 Gurdev Kaur(Wife)
PB-11-005-027-001/85		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
56 Jaspal kaur(Self)
PB-11-005-027-001/94		SC ਮਹਿਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
57 Baljit kaur(Wife)
PB-11-005-027-001/262		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
58 Mindo(Self)
PB-11-005-027-001/235		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
59 Sarwan kaur(Wife)
PB-11-005-027-001/207		SC ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
60 BALVEER KAUR(Self)
PB-11-005-027-001/192		SC ਮਹਿਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
61 karamjit kaur(Wife)
PB-11-005-027-001/131		OTHER ਮਹਿਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
62 Sarabjit kaur(Wife)
PB-11-005-027-001/154		OTHER ਮਹਿਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL001365 Credited 28/06/2018  
Daily Attendence5960590544847              
Category Amount Paid(In Rs.)
Amount Paid SC 68400
Amount Paid ST 0
Amount Paid Other 10080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 78480
Average Per labour 1265.8064
Total man days : 327