Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:14:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 755 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 Geeta Rani(Daughter-in-Law)
PB-08-003-006-001/136
SC BARSAL PUR X A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
2 Paramjit kaur(Daughter-in-Law)
PB-08-003-006-001/23
SC BARSAL PUR X A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002111 Credited 31/05/2021  
3 BALWINDER KAUR
PB-08-003-006-001/189
SC BARSAL PUR X A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
4 Mewa Singh(Self)
PB-08-003-016-001/180
SC CHUHAR MAJRA X A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
5 Rajinder kaur(Daughter-in-Law)
PB-08-003-016-001/185
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
6 Paramjit kaur(Wife)
PB-08-003-016-001/20
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
7 Rulda Singh(Self)
PB-08-003-016-001/21
SC CHUHAR MAJRA X A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
8 Ramesh Devi(Self)
PB-08-003-016-001/113
OTHER CHUHAR MAJRA X A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 14/06/2021  
9 HARPREET KAUR(Daughter-in-Law)
PB-08-003-016-001/31
OTHER CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 14/06/2021  
10 Jaswinder kaur(Wife)
PB-08-003-016-001/43
SC CHUHAR MAJRA X A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
11 Ram Dulari(Wife)
PB-08-003-016-001/56
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
12 Krishna Kaur(Self)
PB-08-003-016-001/83
SC CHUHAR MAJRA X A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
13 Harjeet kaur(Wife)
PB-08-003-016-001/88
SC CHUHAR MAJRA X A A P A A A 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
14 Niranjan Singh(Self)
PB-08-003-016-001/71
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
15 Jaspaal Kaur(Wife)
PB-08-003-016-001/48
OTHER CHUHAR MAJRA X A P A P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 14/06/2021  
16 Jaspaal Singh(Self)
PB-08-003-016-001/36
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
17 Bahadar Singh(Self)
PB-08-003-016-001/43
SC CHUHAR MAJRA X A A P A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
18 Bhajan Kaur(Self)
PB-08-003-016-001/31
OTHER CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 14/06/2021  
19 Sarbjit Kaur(Wife)
PB-08-003-016-001/14
SC CHUHAR MAJRA X A A A P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
20 Baljinder Kaur(Wife)
PB-08-003-016-001/73
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
21 Nirmala kaur(Wife)
PB-08-003-006-001/9
SC BARSAL PUR X A P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
22 Sukhvir Singh(Self)
PB-08-003-016-001/27
SC CHUHAR MAJRA X A A P P P A 3 269 807 0 0 807 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL002111 Credited 31/05/2021  
23 Gurmeet Kaur(Self)
PB-08-003-016-001/35
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002111 Credited 31/05/2021  
24 Charanjit kaur(Wife)
PB-08-003-006-001/111
SC BARSAL PUR X A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002111 Credited 31/05/2021  
25 AVTAR SINGH(Son)
PB-08-003-016-001/5
SC CHUHAR MAJRA X A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002111 Credited 31/05/2021  
26 Binder singh(Self)
PB-08-003-006-001/65
SC BARSAL PUR X 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  
27 Gurwinder kaur(Wife)
PB-08-003-006-001/196
SC BARSAL PUR X 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  
28 Rajinder Singh(Self)
PB-08-003-006-001/45
SC BARSAL PUR X 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 Harjit kaur(Daughter-in-Law)
PB-08-003-006-001/98
SC BARSAL PUR X 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  
Daily Attendence00921252622             
Category Amount Paid(In Rs.)
Amount Paid SC 23403
Amount Paid ST 0
Amount Paid Other 4304


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27707
Average Per labour 955.4138
Total man days : 103