Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:50:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਸ਼ੇਰਗਡ਼
Muster Roll No. : 850 Date From : 13/11/2018    Date To : 19/11/2018 Sanction No. : S/18/1031    Sanction Date : 01/04/2018
Work Code : 2611005041/WH/47360 Work Name : Earth Work on Sides Slit of water course(18-19)(Shergarh) (2611005041/WH/47360)
     

Measurement Book Detail
MB NO.  524        Page NO.  36

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 Billu singh(Self)
PB-11-005-041-001/1		SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 200 400 0 0 400     2611005WL004713 Credited 07/02/2019  
2 Chand singh(Self)
PB-11-005-041-001/285		OTHER ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800     2611005WL004713 Credited 07/02/2019  
3 KULWINDER KAUR(Wife)
PB-11-005-041-001/105		OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKSangat MandiPSIB0021400 2611005WL004713 Credited 07/02/2019  
4 Sandeep kaur(Wife)
PB-11-005-041-001/113		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 PUNJAB & SIND BANKSangat MandiPSIB0021400 2611005WL004713 Credited 07/02/2019  
5 Parmjit kaur(Wife)
PB-11-005-041-001/6		SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANKSangat MandiPSIB0021400 2611005WL004713 Credited 07/02/2019  
6 Hardip kaur(Wife)
PB-11-005-041-001/44		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAKOTSHAMIRSBIN0002399 2611005WL004713 Credited 07/02/2019  
7 Parmjit kaur(Wife)
PB-11-005-041-001/15		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAKOTSHAMIRSBIN0002399 2611005WL004713 Credited 07/02/2019  
8 Sarabjit singh(Self)
PB-11-005-041-001/325		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIAKOTSHAMIRSBIN0002399 2611005WL004713 Credited 07/02/2019  
9 Jaspal kaur(Wife)
PB-11-005-041-001/60		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIAKOTSHAMIRSBIN0002399 2611005WL004713 Credited 07/02/2019  
10 Reena Rani(Wife)
PB-11-005-041-001/332		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAKOTSHAMIRSBIN0002399 2611005WL004713 Credited 07/02/2019  
11 Gagandeep Kaur(Self)
PB-11-005-041-001/164		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAKOTSHAMIRSBIN0002399 2611005WL004713 Credited 07/02/2019  
12 Jeet Singh(Self)
PB-11-005-041-001/165		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
13 Gurmeet kaur(Self)
PB-11-005-041-001/170		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
14 Kushpreet kaur(Wife)
PB-11-005-041-001/171		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
15 Shigera singh(Self)
PB-11-005-041-001/183		OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
16 Harpal Kaur(Self)
PB-11-005-041-001/150		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
17 Hardeep Kaur(Self)
PB-11-005-041-001/140		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
18 Charanjeet Kaur(Self)
PB-11-005-041-001/142		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
19 Balveer Kaur(Self)
PB-11-005-041-001/144		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
20 Gurmail kaur(Self)
PB-11-005-041-001/328		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
21 Rajveer Kaur(Self)
PB-11-005-041-001/158		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
22 Hardeep Singh(Self)
PB-11-005-041-001/163		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL007590 Credited 11/04/2019  
23 Charanpal kaur(Self)
PB-11-005-041-001/196		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
24 Mohan singh(Self)
PB-11-005-041-001/2		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
25 Gurmail Singh(Husband)
PB-11-005-041-001/203		SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
26 Ramandeep kaur(Wife)
PB-11-005-041-001/204		OTHER ਸ਼ੇਰਗਡ਼ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
27 Leela singh(Self)
PB-11-005-041-001/213		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
28 sarbjeet kaur(Wife)
PB-11-005-041-001/23		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
29 Sukhdev kaur(Wife)
PB-11-005-041-001/25		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
30 Mandeep kaur(Wife)
PB-11-005-041-001/117		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
31 Gurjant singh(Self)
PB-11-005-041-001/12		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
32 Gurmeet kaur(Wife)
PB-11-005-041-001/126		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
33 manjit kaur(Wife)
PB-11-005-041-001/128		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
34 KALA SINGH(Husband)
PB-11-005-041-001/13		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
35 Gamdoor singh(Self)
PB-11-005-041-001/130		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
36 Harpreet kaur(Wife)
PB-11-005-041-001/108		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
37 Veerpal kaur
PB-11-005-041-001/109		OTHER ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
38 Jagtar kaur(Self)
PB-11-005-041-001/11		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
39 Manjit Kaur
PB-11-005-041-001/110		SC ਸ਼ੇਰਗਡ਼ P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
40 Harmeet Kaur(Wife)
PB-11-005-041-001/111		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
41 Amarjit Kaur(Self)
PB-11-005-041-001/112		SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
42 Darshan singh(Self)
PB-11-005-041-001/10		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
43 SUKHPREET KAUR(Wife)
PB-11-005-041-001/101		OTHER ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
44 jaspreet kaur(Wife)
PB-11-005-041-001/104		OTHER ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
45 Sukhjit kaurr(Wife)
PB-11-005-041-001/37		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
46 Gura singh(Self)
PB-11-005-041-001/39		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
47 Manjit kaur(Wife)
PB-11-005-041-001/4		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
48 Kartar singh(Self)
PB-11-005-041-001/41		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
49 Kirna kaur(Self)
PB-11-005-041-001/42		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
50 Naib singh(Self)
PB-11-005-041-001/43		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
51 Baljinder kaur(Wife)
PB-11-005-041-001/48		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
52 Gurmit kaur(Wife)
PB-11-005-041-001/49		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
53 Jaswinder kaur(Wife)
PB-11-005-041-001/52		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
54 Manjit kaur(Wife)
PB-11-005-041-001/53		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
55 Sukhdip kaur(Self)
PB-11-005-041-001/55		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
56 MANJIT KAUR(Wife)
PB-11-005-041-001/56		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
57 Amarjit kaur(Wife)
PB-11-005-041-001/58		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
58 Sukhpreet kaur(Wife)
PB-11-005-041-001/59		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
59 Balvir Kaur(Self)
PB-11-005-041-001/333		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
60 Gurdev kaur(Self)
PB-11-005-041-001/14		SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 200 600 0 0 600 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
61 Charanjit Kuar(Self)
PB-11-005-041-001/136		SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
62 SUKHWINDER KAUR(Wife)
PB-11-005-041-001/120		SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 200 800 0 0 800 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
63 Charanjit kaur(Wife)
PB-11-005-041-001/114		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
64 Sukhpreet Kaur(Self)
PB-11-005-041-001/152		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
65 Sukhpreet kaur(Self)
PB-11-005-041-001/195		SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004713 Credited 07/02/2019  
Daily Attendence6564610584523              
Category Amount Paid(In Rs.)
Amount Paid SC 56600
Amount Paid ST 0
Amount Paid Other 6600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63200
Average Per labour 972.3077
Total man days : 316