Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 06:33:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਬਾਡੀਆਲਾ
Muster Roll No. : 399 Date From : 09/11/2016    Date To : 16/11/2016 Sanction No. : R/16/35    Sanction Date : 01/04/2016
Work Code : 2611002001/RC/47117 Work Name : Earth Filling on Kacha Path BADIALA 2016-17 (2611002001/RC/47117)
     

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 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 KULDEEP KAUR(Wife)
PB-11-002-001-001/116
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
2 LASMAN SINGH(Self)
PB-11-002-001-001/163
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
3 GURVINDER KAUR(Wife)
PB-11-002-001-001/182
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
4 KAKU SINGH(Self)
PB-11-002-001-001/131
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
5 BALVIR SINGH(Husband)
PB-11-002-001-001/147
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
6 SUKHDEV SINGH(Self)
PB-11-002-001-001/149
OTHER ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
7 NACHATEAR SINGH(Self)
PB-11-002-001-001/130
SC ਬਦਿਆਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
8 BACHITAR SINGH(Self)
PB-11-002-001-001/34
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
9 GURDEV SINGH(Father)
PB-11-002-001-001/60
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
10 BALVEER SINGH(Self)
PB-11-002-001-001/73
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
11 BALJIT KAUR(Wife)
PB-11-002-001-001/93
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
12 PARMJIT KAUR(Wife)
PB-11-002-001-001/89
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
13 CHOTI KAUR(Self)
PB-11-002-001-001/80
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
14 MANJEET KAUR(Wife)
PB-11-002-001-001/78
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
15 HAMEER KAUR(Self)
PB-11-002-001-001/51
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
16 GURDEV KAUR.(Mother)
PB-11-002-001-001/52
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
17 ANT KAUR(Self)
PB-11-002-001-001/56
SC ਬਦਿਆਲਾ P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
18 MANJIT KAUR(Self)
PB-11-002-001-001/58
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
19 HARBANSH KAUR(Wife)
PB-11-002-001-001/3
SC ਬਦਿਆਲਾ P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
20 BANT SINGH(Self)
PB-11-002-001-001/30
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
21 CHAT INGH(Self)
PB-11-002-001-001/31
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
22 GURMAIL ISNGH(Self)
PB-11-002-001-001/2
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
23 JASWINDER SINGH(Wife)
PB-11-002-001-001/16
SC ਬਦਿਆਲਾ P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
24 SOMA RANI
PB-11-002-001-001/133
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
25 KULWINDER KAUR(Self)
PB-11-002-001-001/125
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
26 CHARNJEET KAUR(Wife)
PB-11-002-001-001/142
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
27 ANGREJ KAUR(Wife)
PB-11-002-001-001/117
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
28 BALWNT KAUR(Self)
PB-11-002-001-001/112
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
29 JAIRNAIL KAUR(Mother)
PB-11-002-001-001/20
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
30 BALVEER KAUR(Self)
PB-11-002-001-001/22
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
31 BALJINDER KAUR(Self)
PB-11-002-001-001/26
SC ਬਦਿਆਲਾ P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
32 SATWINDER KAUR
PB-11-002-001-001/159
OTHER ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
33 BAJON KAUR(Self)
PB-11-002-001-001/46
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
34 SAGER SINGH(Self)
PB-11-002-001-001/47
OTHER ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
35 LAKSHMI KAUR(Wife)
PB-11-002-001-001/34
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
36 KAUR SINGH(Self)
PB-11-002-001-001/35
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
37 SARBJIT KAUR(Self)
PB-11-002-001-001/42
SC ਬਦਿਆਲਾ P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
38 GURMAIL KAUR(Self)
PB-11-002-001-001/59
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
39 KAMAL JEET KAUR(Wife)
PB-11-002-001-001/83
SC ਬਦਿਆਲਾ P P A P P A A A 4 218 872 0 0 872 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
40 JAGMAIL KAUR(Wife)
PB-11-002-001-001/102
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
41 VEERPAL KAUR(Wife)
PB-11-002-001-001/105
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
42 MANJEET KAUR(Wife)
PB-11-002-001-001/107
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
43 TEJA SINGH(Self)
PB-11-002-001-001/121
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
44 MOHINDER KAUR(Self)
PB-11-002-001-001/124
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
45 PRITM KAUR(Self)
PB-11-002-001-001/127
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
46 CHARAN SINGH
PB-11-002-001-001/139
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
47 MANJEET KAUR(Self)
PB-11-002-001-001/144
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
48 SODHAN KAUR
PB-11-002-001-001/174
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
49 KIRANJEET KAUR
PB-11-002-001-001/177
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
50 SIMERJEET KAUR(Self)
PB-11-002-001-001/154
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
51 gurdev kaur(Mother)
PB-11-002-001-001/64
SC ਬਦਿਆਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
52 GANGA SINGH(Self)
PB-11-002-001-001/15
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
53 CHARNJEET KAUR(Wife)
PB-11-002-001-001/143
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
54 AMARJIT KAUR
PB-11-002-001-001/164
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
55 DALEEP KAUR(Wife)
PB-11-002-001-001/8
SC ਬਦਿਆਲਾ P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
56 SUKHDEEP SINGH(Self)
PB-11-002-001-001/82
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
57 KARAMJIT KAUR(Wife)
PB-11-002-001-001/27
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
58 HARPREET KAUR(Self)
PB-11-002-001-001/128
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
59 KARNAIL KAUR(Self)
PB-11-002-001-001/86
SC ਬਦਿਆਲਾ P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
60 SARABJIT KAUR
PB-11-002-001-001/175
SC ਬਦਿਆਲਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
61 SUMANDEEP KAUR
PB-11-002-001-001/162
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
62 SEEMA KAUR(Self)
PB-11-002-001-001/176
SC ਬਦਿਆਲਾ P P A P P A A A 4 218 872 0 0 872 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
63 DALEEP KAUR(Mother)
PB-11-002-001-001/185
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
64 KARNAIL SINGH(Father)
PB-11-002-001-001/145
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL002638 Credited 21/01/2017  
65 SANDEEP KAUR(Wife)
PB-11-002-001-001/181
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
66 SADHU SINGH(Self)
PB-11-002-001-001/184
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
67 KAMALJEET KAUR(Wife)
PB-11-002-001-001/187
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
68 KIRANJEET KAUR(Wife)
PB-11-002-001-001/183
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
69 MOHINDER KAUR(Wife)
PB-11-002-001-001/44
SC ਬਦਿਆਲਾ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
70 SUKHPAL KAUR(Self)
PB-11-002-001-001/141
SC ਬਦਿਆਲਾ P P A P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
71 MITHU SINGH(Self)
PB-11-002-001-001/1
SC ਬਦਿਆਲਾ P P A P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL002638 Credited 21/01/2017  
Daily Attendence716906868665836              
Category Amount Paid(In Rs.)
Amount Paid SC 90470
Amount Paid ST 0
Amount Paid Other 4578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 95048
Average Per labour 1338.7042
Total man days : 436