Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:10:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਕਾਲਚਰਾਣੀ
Muster Roll No. : 1260 Date From : 30/06/2021    Date To : 06/07/2021 Sanction No. : 2287 b    Sanction Date : 07/05/2021
Work Code : 2611005/DP/118362 Work Name : New Plantation DFO ( Nandgarh to Dhunike, Dhunike to bandi Road)( Nandgarh) (2611005/DP/118362)
     

Measurement Book Detail
MB NO.  544        Page NO.  110

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 ninderpal kaur(Wife)
PB-11-005-021-001/342
SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKKOTSHAMIRCNRB0002222 2611005WL004432 Credited 17/07/2021  
2 Boota singh(Self)
PB-11-005-024-001/43
SC ਕੋਟਲੀ ਸਾਬੋ P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIASANGATSBIN0011963 2611005WL004432 Credited 17/07/2021  
3 jaspal kaur(Wife)
PB-11-005-021-001/15
SC ਕਾਲਚਰਾਣੀ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIANANDGARH - BANDIUBIN054645 2611005WL004432 Credited 16/07/2021  
4 SUKHJIT KAUR(Wife)
PB-11-005-021-001/2
SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIANANDGARH - BANDIUBIN054645 2611005WL004432 Credited 17/07/2021  
5 Baljit kaur
PB-11-005-021-001/200
OTHER ਕਾਲਚਰਾਣੀ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIANANDGARH - BANDIUBIN054645 2611005WL007558 Credited 06/11/2021  
6 gurwinder kaur(Wife)
PB-11-005-021-001/211
SC ਕਾਲਚਰਾਣੀ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/07/2021  
7 Major singh(Self)
PB-11-005-006-001/53
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/07/2021  
8 harnek singh(Self)
PB-11-005-007-001/105
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 17/07/2021  
9 Lashmi devi(Wife)
PB-11-005-007-001/30
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAnandgarh546453 2611005WL004432 Credited 16/07/2021  
10 Chota singh(Self)
PB-11-005-012-001/283
SC ਫਰਿਦਕੋਟ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 17/07/2021  
11 Gurcharan singh(Self)
PB-11-005-012-001/36
SC ਫਰਿਦਕੋਟ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/07/2021  
12 Muggar singh(Self)
PB-11-005-012-001/67
SC ਫਰਿਦਕੋਟ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/07/2021  
13 Sukhpal Kaur(Self)
PB-11-005-021-001/123
SC ਕਾਲਚਰਾਣੀ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004778 Credited 06/09/2021  
14 Karamjeet kaur(Self)
PB-11-005-021-001/292
OTHER ਕਾਲਚਰਾਣੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/09/2021  
15 Gurdip kaur(Wife)
PB-11-005-021-001/320
OTHER ਕਾਲਚਰਾਣੀ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/09/2021  
16 Karamjeet Kaur(Wife)
PB-11-005-021-001/49
SC ਕਾਲਚਰਾਣੀ A A A P A P P 3 269 807 0 0 807 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/07/2021  
17 Jaspal singh(Self)
PB-11-005-024-001/26
OTHER ਕੋਟਲੀ ਸਾਬੋ P P A P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/09/2021  
18 Paramjit Singh(Son)
PB-11-005-032-001/52
OTHER ਨੰਦਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/09/2021  
19 Shikander Singh(Brother)
PB-11-005-032-001/78
SC ਨੰਦਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/07/2021  
20 Shinder Kaur(Self)
PB-11-005-021-001/68
SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIANANDGARH - BANDIUBIN054645 2611005WL004432 Credited 16/07/2021  
21 Binder Kaur(Self)
PB-11-005-021-001/26
SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIANANDGARH - BANDIUBIN054645 2611005WL004432 Credited 16/07/2021  
22 JOGINDER SINGH(Self)
PB-11-005-006-001/187
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL004432 Credited 16/07/2021  
23 Ranjit Kaur(Wife)
PB-11-005-021-001/392
SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL004432 Credited 17/07/2021  
24 Sattpal singh(Self)
PB-11-005-032-001/40
SC ਨੰਦਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODATALWANDI SABOBARB0TALBHA 2611005WL004432 Credited 17/07/2021  
Daily Attendence2120182102022              
Category Amount Paid(In Rs.)
Amount Paid SC 26900
Amount Paid ST 0
Amount Paid Other 5918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32818
Average Per labour 1367.4166
Total man days : 122