Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:23:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 48 Date From : 14/04/2016    Date To : 20/04/2016 Sanction No. : s/16/5    Sanction Date : 31/12/2015
Work Code : 2611005004/RC/48956 Work Name : earth work on kacha path bahadargarh (2611005004/RC/48956)
     

Measurement Book Detail
MB NO.  577        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 JASVIR KAUR(Self)
PB-11-005-004-001/100
OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308     2611005WL000146 Credited 17/06/2016  
2 Darshan singh(Self)
PB-11-005-004-001/11
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308     2611005WL004510 Credited 13/04/2018  
3 Nasib Kaur(Wife)
PB-11-005-004-001/114
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308     2611005WL000146 Credited 17/06/2016  
4 Joginder Singh(Self)
PB-11-005-004-001/120
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308     2611005WL004371 Credited 03/10/2017  
5 Sukhpal Singh(Son)
PB-11-005-004-001/134
SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 218 872 0 0 872     2611005WL004793 Credited 07/06/2018  
6 Harjinder Singh(Self)
PB-11-005-004-001/125
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
7 Baljinder kaur(Wife)
PB-11-005-004-001/125
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
8 Surjit Kaur(Self)
PB-11-005-004-001/126
SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
9 Jasveer Kaur(Wife)
PB-11-005-004-001/129
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
10 Jaswinder Kaur(Wife)
PB-11-005-004-001/130
SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
11 Jasveer Kaur(Wife)
PB-11-005-004-001/198
OTHER ਬਹਾਦਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
12 Nirmal singh(Self)
PB-11-005-004-001/23
SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
13 Harbans singh(Self)
PB-11-005-004-001/27
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
14 Teji singh(Self)
PB-11-005-004-001/10
SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
15 Pritam Singh(Self)
PB-11-005-004-001/138
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
16 Gurdas Kaur(Wife)
PB-11-005-004-001/139
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004510 Credited 13/04/2018  
17 Karnail Kaur(Self)
PB-11-005-004-001/142
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004371 Credited 03/10/2017  
18 Kulwinder Kaur(Wife)
PB-11-005-004-001/145
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
19 Iqbal Singh(Self)
PB-11-005-004-001/146
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004579 Credited 12/03/2018  
20 Jaswinder Kaur(Wife)
PB-11-005-004-001/146
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
21 Piara singh(Self)
PB-11-005-004-001/15
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
22 Baldev kaur(Wife)
PB-11-005-004-001/15
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
23 Gurdev kaur(Self)
PB-11-005-004-001/150
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004371 Credited 03/10/2017  
24 Mejo Kaur(Wife)
PB-11-005-004-001/159
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
25 BALTEJ SINGH(Self)
PB-11-005-004-001/176
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 06/12/2016  
26 POPAL SINGH(Self)
PB-11-005-004-001/189
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
27 KALDEEP KAUR(Wife)
PB-11-005-004-001/189
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
28 KALWINDER KAUR(Self)
PB-11-005-004-001/191
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 06/12/2016  
29 SAWAK SINGH(Self)
PB-11-005-004-001/193
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
30 Simarjit Kaur(Wife)
PB-11-005-004-001/121
SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 06/12/2016  
31 SUKHPAL SINGH(Self)
PB-11-005-004-001/106
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
32 Bagh Singh(Self)
PB-11-005-004-001/115
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
33 Shinder Kaur(Wife)
PB-11-005-004-001/117
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
34 Darshan Singh(Self)
PB-11-005-004-001/118
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
35 Kuldeep kaur(Wife)
PB-11-005-004-001/11
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
36 Rajvir Kaur(Wife)
PB-11-005-004-001/110
OTHER ਬਹਾਦਰਗਡ਼ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
37 Lila Singh(Self)
PB-11-005-004-001/114
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
38 VEERPAL KAUR(Wife)
PB-11-005-004-001/102
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
39 RASHAM SINGH(Self)
PB-11-005-004-001/103
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL000146 Credited 17/06/2016  
40 MANJEET KAUR(Wife)
PB-11-005-004-001/193
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSangat Dist bhatindaPUNB0144210 2611005WL000146 Credited 17/06/2016  
41 RANI KAUR(Wife)
PB-11-005-004-001/103
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGIDDERBAHASBIN0001523 2611005WL000146 Credited 17/06/2016  
42 jarnail singh(Self)
PB-11-005-004-001/108
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL000146 Credited 17/06/2016  
Daily Attendence4242423937310              
Category Amount Paid(In Rs.)
Amount Paid SC 47524
Amount Paid ST 0
Amount Paid Other 3270


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50794
Average Per labour 1209.381
Total man days : 233