Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:59:45 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Diwana
Muster Roll No. : 1715 Date From : 07/12/2020    Date To : 14/12/2020 Sanction No. : 2621002/2020-2021/23022/AS    Sanction Date : 31/08/2020
Work Code : 2621002013/WC/9988997423 Work Name : Construction of pond rain water harvesting village diwana (2621002013/WC/9988997423)
     

Measurement Book Detail
MB NO.  27        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Bikkar Singh(Self)
PB-21-002-013-001/37-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL005450 Credited 02/01/2021  
2 Shinder Kaur(Wife)
PB-21-002-013-001/61-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL005450 Credited 02/01/2021  
3 Jagtar Singh(Self)
PB-21-002-013-001/90-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL005450 Credited 02/01/2021  
4 Sukhvinder Kaur(Wife)
PB-21-002-013-001/131-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL005450 Credited 02/01/2021  
5 Karnail singhKarnail singh(Self)
PB-21-002-013-001/211-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL005450 Credited 02/01/2021  
6 sinder pal kaur
PB-21-002-013-001/222-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL005450 Credited 02/01/2021  
7 nasib kaur
PB-21-002-013-001/213-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
8 Pritam Singh(Self)
PB-21-002-013-001/208-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
9 Jit kaur(Wife)
PB-21-002-013-001/210-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
10 Karamjit Kaur(Wife)
PB-21-002-013-001/148-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
11 Jasveer Kaur(Wife)
PB-21-002-013-001/179-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
12 Kuldeep Kaur
PB-21-002-013-001/196-A
SC Diwana X P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
13 Gurdev Kaur(Wife)
PB-21-002-013-001/102-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
14 Manjit kaur(Daughter-in-Law)
PB-21-002-013-001/103-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
15 Bachan Kaur(Wife)
PB-21-002-013-001/104-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
16 Balvir Kaur(Wife)
PB-21-002-013-001/113-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
17 Hardeep Kaur(Wife)
PB-21-002-013-001/117-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 01/01/2021  
18 Ajmer Kaur(Wife)
PB-21-002-013-001/152-a
SC Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
19 Gurmal Kaur(Wife)
PB-21-002-013-001/153-a
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
20 Sareefa(Self)
PB-21-002-013-001/161-a
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 01/01/2021  
21 Jugsir Singh(Self)
PB-21-002-013-001/164-a
SC Diwana X P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
22 Harjinder Singh(Self)
PB-21-002-013-001/168-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
23 Paramjit Kaur(Wife)
PB-21-002-013-001/172-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
24 Jaswinder Kaur(Wife)
PB-21-002-013-001/174-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
25 Manjot Kaur(Wife)
PB-21-002-013-001/177-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
26 Manjit Kaur(Wife)
PB-21-002-013-001/92-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
27 Teja Singh(Self)
PB-21-002-013-001/76-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 01/01/2021  
28 Buta Singh(Self)
PB-21-002-013-001/80-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
29 Darshan Singh(Self)
PB-21-002-013-001/88-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
30 Sukhdev Singh(Self)
PB-21-002-013-001/39-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 01/01/2021  
31 Nasib Kaur(Wife)
PB-21-002-013-001/40-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
32 Melu kaur(Daughter-in-Law)
PB-21-002-013-001/47-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 01/01/2021  
33 Atam Singh(Self)
PB-21-002-013-001/60-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
34 Harpal Kaur(Wife)
PB-21-002-013-001/30-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
35 Harbans Singh(Self)
PB-21-002-013-001/146-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL005450 Credited 02/01/2021  
36 Jasvir Kaur(Wife)
PB-21-002-013-001/183-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
37 Balvir Kaur(Wife)
PB-21-002-013-001/184-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
38 Gurmail Singh(Self)
PB-21-002-013-001/58-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
39 Sarbjit kaur(Wife)
PB-21-002-013-001/206-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEBIHLAORBC010039 2621002WL005450 Credited 02/01/2021  
40 Puspinder kaur(Wife)
PB-21-002-013-001/197-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
41 Angrej Singh(Sister)
PB-21-002-013-001/2-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
42 Kamaljit kaur(Wife)
PB-21-002-013-001/209-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
43 Manjit Singh(Self)
PB-21-002-013-001/179-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
44 Manjit Kaur(Wife)
PB-21-002-013-001/41-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
45 Charanjit kaur(Wife)
PB-21-002-013-001/224-B
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
46 Rani Kaur(Wife)
PB-21-002-013-001/245-A
OTHER Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
47 Gurmail Kaur(Wife)
PB-21-002-013-001/146-A
SC Diwana X A P A A X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
48 Kuldeep Kaur(Wife)
PB-21-002-013-001/150-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL005450 Credited 02/01/2021  
49 Jaswinder Kaur(Wife)
PB-21-002-013-001/277-A
OTHER Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
50 Sukhjit Kaur(Daughter-in-Law)
PB-21-002-013-001/28-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
51 Sarabjit Kaur(Wife)
PB-21-002-013-001/29-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
52 Manpreet Kaur(Wife)
PB-21-002-013-001/290-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
53 Seema Begam(Self)
PB-21-002-013-001/279-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEDiwana Distt. BarnalaORBC0102025 2621002WL005450 Credited 02/01/2021  
54 Charanjit Kaur(Sister)
PB-21-002-013-001/55-A
SC Diwana X P P X X X X X 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL005450 Credited 02/01/2021  
55 Sarbjeet Kaur(Daughter-in-Law)
PB-21-002-013-001/147-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEDiwana Distt. BarnalaORBC0102025 2621002WL005450 Credited 02/01/2021  
56 Kiranjit kaur(Wife)
PB-21-002-013-001/223-B
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
57 Jaspreet Kaur(Wife)
PB-21-002-013-001/278-A
SC Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
58 Manjit Kaur(Wife)
PB-21-002-013-001/270-A
OTHER Diwana X A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
59 Veerpal Kaur(Self)
PB-21-002-013-001/276-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
60 Paramjit Kaur(Self)
PB-21-002-013-001/252-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
61 Rurh Singh(Self)
PB-21-002-013-001/266-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
62 Dalvir Kaur(Wife)
PB-21-002-013-001/46-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
63 Nachhtar Singh(Self)
PB-21-002-013-001/101-A
SC Diwana X P P A X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
64 Parmjit kaur(Wife)
PB-21-002-013-001/208-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
65 Gurnam SIngh(Self)
PB-21-002-013-001/309-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
66 Kuljinder Kaur(Wife)
PB-21-002-013-001/294-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
67 Kulwinder Kaur(Wife)
PB-21-002-013-001/96-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
68 Kamaldeep Kaur(Wife)
PB-21-002-013-001/121-A
SC Diwana X P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL005450 Credited 02/01/2021  
69 Dharam Singh(Self)
PB-21-002-013-001/256-A
OTHER Diwana X P P A A A A A 2 263 526 0 0 526 BANK OF INDIAHATHURBKID0006513 2621002WL005450 Credited 01/01/2021  
Daily Attendence0536700000              
Category Amount Paid(In Rs.)
Amount Paid SC 21829
Amount Paid ST 0
Amount Paid Other 9731


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 457.3913
Total man days : 120