Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:27:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 795 Date From : 20/05/2021    Date To : 27/05/2021 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.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 P A A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
2 Prem Kaur(Self)
PB-08-003-006-001/100
SC BARSAL PUR A A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
3 Gurmeet kaur(Wife)
PB-08-003-006-001/113
SC BARSAL PUR A A P A P A A P 3 269 807 0 0 807 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
4 Mandeep Kaur(Wife)
PB-08-003-006-001/114
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
5 Manjit kaur(Wife)
PB-08-003-006-001/116
SC BARSAL PUR A A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
6 Bhupinder Kaur(Wife)
PB-08-003-006-001/12
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
7 Geeta Rani(Daughter-in-Law)
PB-08-003-006-001/136
SC BARSAL PUR A A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
8 Amarjeet kaur(Daughter-in-Law)
PB-08-003-006-001/2
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
9 Paramjit kaur(Daughter-in-Law)
PB-08-003-006-001/23
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
10 Jaswinder Kaur(Wife)
PB-08-003-006-001/30
SC BARSAL PUR P A P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
11 Sukhjit kaur(Wife)
PB-08-003-006-001/34
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
12 Kuldeep kaur(Wife)
PB-08-003-006-001/47
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
13 Baby kaur(Daughter-in-Law)
PB-08-003-006-001/51
SC BARSAL PUR P A P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
14 surinder kaur(Wife)
PB-08-003-006-001/67
SC BARSAL PUR P A A A A A A P 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
15 Kamaljit Kaur(Wife)
PB-08-003-006-001/7
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
16 Kulwinder kaur(Wife)
PB-08-003-006-001/88
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
17 Karamjit kaur(Wife)
PB-08-003-006-001/94
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 15/06/2021  
18 Gurnam Singh(Son)
PB-08-003-006-001/89
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
19 kaser kaur(Wife)
PB-08-003-006-001/66
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
20 Ranjit kaur(Wife)
PB-08-003-006-001/33
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
21 BALWINDER KAUR
PB-08-003-006-001/189
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
22 Surinder kaur(Self)
PB-08-003-006-001/107
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
23 CHARANJIT KAUR(Wife)
PB-08-003-006-001/74
OTHER BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCEMORINDAORBC0100546 2608003WL002628 Credited 14/06/2021  
24 Satya Devi(Wife)
PB-08-003-006-001/60
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002628 Credited 14/06/2021  
25 Mahinder Singh(Self)
PB-08-003-006-001/27
SC BARSAL PUR A A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002628 Credited 15/06/2021  
26 Nirmala kaur(Wife)
PB-08-003-006-001/9
SC BARSAL PUR P A A A A A A P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002628 Credited 15/06/2021  
27 Harpreet kaur(Wife)
PB-08-003-006-001/180
OTHER BARSAL PUR P A P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002628 Credited 14/06/2021  
28 Amarjit kaur(Wife)
PB-08-003-006-001/115
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002628 Credited 14/06/2021  
29 Harwinder kaur(Wife)
PB-08-003-006-001/144
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002628 Credited 14/06/2021  
30 Charanjit kaur(Wife)
PB-08-003-006-001/111
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002628 Credited 15/06/2021  
31 Jaswinder Kaur(Wife)
PB-08-003-006-001/91
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002628 Credited 15/06/2021  
32 Baljit kaur(Wife)
PB-08-003-006-001/92
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002628 Credited 15/06/2021  
33 Binder singh(Self)
PB-08-003-006-001/65
SC BARSAL PUR P A P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
34 jaswinder kaur(Wife)
PB-08-003-006-001/54
SC BARSAL PUR P A A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
35 Kuldeep kaur(Self)
PB-08-003-006-001/106
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
36 Ajab Singh(Self)
PB-08-003-006-001/15
SC BARSAL PUR P A A P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
37 Gurwinder kaur(Wife)
PB-08-003-006-001/196
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
38 Kuldeep Kaur(Wife)
PB-08-003-006-001/29
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
39 Lakhvir kaur(Wife)
PB-08-003-006-001/26
SC BARSAL PUR P A P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
40 Mandeep kaur(Daughter-in-Law)
PB-08-003-006-001/50
SC BARSAL PUR P A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
41 Parkash kaur(Wife)
PB-08-003-006-001/51
SC BARSAL PUR P A P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
42 Karamjit kaur(Wife)
PB-08-003-006-001/40
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
43 Sona Rani.(Wife)
PB-08-003-006-001/44
SC BARSAL PUR A A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
44 Rajinder Singh(Self)
PB-08-003-006-001/45
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
45 Gurmel Singh(Self)
PB-08-003-006-001/39
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
46 Jaswant kaur(Wife)
PB-08-003-006-001/21
SC BARSAL PUR P A P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
47 Jaswant kaur(Wife)
PB-08-003-006-001/22
SC BARSAL PUR P A P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
48 Shinder Kaur(Wife)
PB-08-003-006-001/3
SC BARSAL PUR P A P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
49 Bachan kaur(Wife)
PB-08-003-006-001/27
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
50 Jarnail kaur(Wife)
PB-08-003-006-001/28
SC BARSAL PUR P A P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
51 Daljit kaur(Self)
PB-08-003-006-001/197
SC BARSAL PUR A A A P P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
52 Navneet kaur(Self)
PB-08-003-006-001/185
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
53 Surinder Kaur(Daughter-in-Law)
PB-08-003-006-001/17
SC BARSAL PUR P A A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
54 Guljar kaur(Wife)
PB-08-003-006-001/110
SC BARSAL PUR A A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
55 Baljit kaur(Wife)
PB-08-003-006-001/101
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
56 Sohan Singh(Self)
PB-08-003-006-001/84
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 15/06/2021  
57 Labh kaur(Self)
PB-08-003-006-001/90
SC BARSAL PUR P A P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
58 Jaswinder kaur(Wife)
PB-08-003-006-001/95
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
59 Kuldeep kaur(Self)
PB-08-003-006-001/96
SC BARSAL PUR P A A A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
60 Harjit kaur(Daughter-in-Law)
PB-08-003-006-001/98
SC BARSAL PUR P A P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
61 Gurdaas Singh(Self)
PB-08-003-006-001/40
SC BARSAL PUR P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
Daily Attendence530504954535158             
Category Amount Paid(In Rs.)
Amount Paid SC 96571
Amount Paid ST 0
Amount Paid Other 2421


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 98992
Average Per labour 1622.8197
Total man days : 368