Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 12:24:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 720 Date From : 13/05/2021    Date To : 19/05/2021 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.  17

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 Jaspal Kaur(Wife)
PB-08-003-006-001/1
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
2 Manjit kaur(Wife)
PB-08-003-006-001/116
SC BARSAL PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
3 Bhupinder Kaur(Wife)
PB-08-003-006-001/12
SC BARSAL PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
4 Gurmeet kaur(Wife)
PB-08-003-006-001/113
SC BARSAL PUR A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
5 Mandeep Kaur(Wife)
PB-08-003-006-001/114
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
6 Amarjeet kaur(Daughter-in-Law)
PB-08-003-006-001/2
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
7 Jaswinder Kaur(Wife)
PB-08-003-006-001/30
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
8 Sukhjit kaur(Wife)
PB-08-003-006-001/34
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
9 Kuldeep kaur(Wife)
PB-08-003-006-001/47
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
10 Baby kaur(Daughter-in-Law)
PB-08-003-006-001/51
SC BARSAL PUR A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
11 surinder kaur(Wife)
PB-08-003-006-001/67
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
12 Kamaljit Kaur(Wife)
PB-08-003-006-001/7
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
13 Kulwinder kaur(Wife)
PB-08-003-006-001/88
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
14 Karamjit kaur(Wife)
PB-08-003-006-001/94
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
15 kaser kaur(Wife)
PB-08-003-006-001/66
SC BARSAL PUR A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
16 Gurnam Singh(Son)
PB-08-003-006-001/89
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
17 Ranjit kaur(Wife)
PB-08-003-006-001/33
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
18 Surinder kaur(Self)
PB-08-003-006-001/107
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
19 CHARANJIT KAUR(Wife)
PB-08-003-006-001/74
OTHER BARSAL PUR A A P P P P A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCEMORINDAORBC0100546 2608003WL002111 Credited 14/06/2021  
20 Satya Devi(Wife)
PB-08-003-006-001/60
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
21 Harpreet kaur(Wife)
PB-08-003-006-001/180
OTHER BARSAL PUR A A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 14/06/2021  
22 Amarjit kaur(Wife)
PB-08-003-006-001/115
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002111 Credited 31/05/2021  
23 Harwinder kaur(Wife)
PB-08-003-006-001/144
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002111 Credited 31/05/2021  
24 Jaswinder Kaur(Wife)
PB-08-003-006-001/91
SC BARSAL PUR A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002111 Credited 31/05/2021  
25 Baljit kaur(Wife)
PB-08-003-006-001/92
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002111 Credited 31/05/2021  
26 Ajab Singh(Self)
PB-08-003-006-001/15
SC BARSAL PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
27 Kuldeep kaur(Self)
PB-08-003-006-001/106
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
28 jaswinder kaur(Wife)
PB-08-003-006-001/54
SC BARSAL PUR A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
29 Mandeep kaur(Daughter-in-Law)
PB-08-003-006-001/50
SC BARSAL PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
30 Kuldeep Kaur(Wife)
PB-08-003-006-001/29
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
31 Shinder Kaur(Wife)
PB-08-003-006-001/3
SC BARSAL PUR A A P P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
32 Gurmel Singh(Self)
PB-08-003-006-001/39
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
33 Karamjit kaur(Wife)
PB-08-003-006-001/40
SC BARSAL PUR A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
34 Sona Rani.(Wife)
PB-08-003-006-001/44
SC BARSAL PUR A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
35 Surinder Kaur(Daughter-in-Law)
PB-08-003-006-001/17
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
36 Guljar kaur(Wife)
PB-08-003-006-001/110
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
37 Baljit kaur(Wife)
PB-08-003-006-001/101
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
38 Navneet kaur(Self)
PB-08-003-006-001/185
SC BARSAL PUR A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
39 Jaswant kaur(Wife)
PB-08-003-006-001/21
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
40 Jaswant kaur(Wife)
PB-08-003-006-001/22
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
41 Bachan kaur(Wife)
PB-08-003-006-001/27
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
42 Jarnail kaur(Wife)
PB-08-003-006-001/28
SC BARSAL PUR A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
43 Jaswinder kaur(Wife)
PB-08-003-006-001/95
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
44 Kuldeep kaur(Self)
PB-08-003-006-001/96
SC BARSAL PUR A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
45 Gurdaas Singh(Self)
PB-08-003-006-001/40
SC BARSAL PUR A A P P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
Daily Attendence003742414335             
Category Amount Paid(In Rs.)
Amount Paid SC 51110
Amount Paid ST 0
Amount Paid Other 2152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53262
Average Per labour 1183.6
Total man days : 198