Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 12:11:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1381 Date From : 19/06/2021    Date To : 25/06/2021 Sanction No. : 141-42    Sanction Date : 19/04/2021
Work Code : 2608003006/IC/88884 Work Name : ESTIMATE FOR THE JUNGLE CLEARANCE OF BANK OF SAMARALA RD 0-23653
     

Measurement Book Detail
MB NO.  12        Page NO.  20

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
1 Rajinder kaur(Self)
PB-08-003-016-001/135
OTHER CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220  
2 Rani(Wife)
PB-08-003-016-001/142
OTHER CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220  
3 Jasvir kaur(Wife)
PB-08-003-016-001/16
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
4 Karamjit kaur(Wife)
PB-08-003-016-001/183
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
5 Sarbjit kaur(Wife)
PB-08-003-016-001/184
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
6 VIDYA(Self)
PB-08-003-016-001/190
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
7 JASPAL SINGH(Son)
PB-08-003-016-001/190
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
8 SANDEEP KAUR(Wife)
PB-08-003-016-001/22
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
9 krishna Rani(Wife)
PB-08-003-016-001/30
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
10 Suman Rani(Wife)
PB-08-003-016-001/4
OTHER CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220  
11 Jaspal kaur(Self)
PB-08-003-016-001/60
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
12 Manjit kaur(Wife)
PB-08-003-016-001/86
SC CHUHAR MAJRA A A P X X X X 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
13 Vidya Kaur(Self)
PB-08-003-016-001/89
SC CHUHAR MAJRA P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
14 Paramjeet kaur(Wife)
PB-08-003-016-001/90
SC CHUHAR MAJRA P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004220 Credited 07/07/2021  
15 jaspal kaur(Self)
PB-08-003-016-001/42
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL004220 Credited 07/07/2021  
16 Dalwaar Kaur(Self)
PB-08-003-016-001/51
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL004220 Credited 07/07/2021  
17 Charnjit Kaur(Wife)
PB-08-003-016-001/10
OTHER CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL004220  
18 Gurmeet Kaur(Wife)
PB-08-003-016-001/11
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL004220 Credited 07/07/2021  
19 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL004220 Credited 07/07/2021  
20 Mai Ditta(Son)
PB-08-003-016-001/87
SC CHUHAR MAJRA P P P X X X X 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL004220 Credited 07/07/2021  
21 Piara Singh(Self)
PB-08-003-016-001/84
SC CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL004220 Credited 07/07/2021  
22 Jarnail Singh(Son)
PB-08-003-016-001/62
OTHER CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL004220  
23 Bhajan Singh(Brother)
PB-08-003-016-001/67
OTHER CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL004220  
24 Parmjeet kaur(Wife)
PB-08-003-016-001/120
OTHER CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL004220  
25 Meedan(Wife)
PB-08-003-016-001/128
OTHER CHUHAR MAJRA P P A X X X X 2 269 538 0 0 538 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL004220  
Daily Attendence242440000             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 4304


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13988
Average Per labour 559.52
Total man days : 52