Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 12:23:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 824 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 Mewa Singh(Self)
PB-08-003-016-001/180
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
2 Rajinder kaur(Daughter-in-Law)
PB-08-003-016-001/185
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
3 PARAMJIT KAUR(Self)
PB-08-003-016-001/189
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
4 Kesar Kaur(Self)
PB-08-003-016-001/194
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
5 Paramjit kaur(Wife)
PB-08-003-016-001/20
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
6 Rulda Singh(Self)
PB-08-003-016-001/21
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
7 Balwinder kaur(Wife)
PB-08-003-016-001/21
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004828 Credited 17/07/2021  
8 Ramesh Devi(Self)
PB-08-003-016-001/113
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
9 Sandeep Kaur(Daughter-in-Law)
PB-08-003-016-001/12
OTHER CHUHAR MAJRA A A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
10 Baljeet kaur(Wife)
PB-08-003-016-001/126
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
11 Jeet Singh(Self)
PB-08-003-016-001/3
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
12 SEEMA BEGAM(Wife)
PB-08-003-016-001/3
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
13 HARPREET KAUR(Daughter-in-Law)
PB-08-003-016-001/31
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
14 Jasvir kaur(Wife)
PB-08-003-016-001/36
SC CHUHAR MAJRA P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
15 Harpreet Kaur(Daughter-in-Law)
PB-08-003-016-001/37
SC CHUHAR MAJRA A A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
16 Jaswinder kaur(Wife)
PB-08-003-016-001/43
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
17 Karamjit Kaur(Wife)
PB-08-003-016-001/52
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
18 Ram Dulari(Wife)
PB-08-003-016-001/56
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
19 Krishna Kaur(Self)
PB-08-003-016-001/83
SC CHUHAR MAJRA P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
20 Harjeet kaur(Wife)
PB-08-003-016-001/88
SC CHUHAR MAJRA P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
21 Niranjan Singh(Self)
PB-08-003-016-001/71
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002628 Credited 14/06/2021  
22 Jaspaal Kaur(Wife)
PB-08-003-016-001/48
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002628 Credited 14/06/2021  
23 Bhajan Kaur(Self)
PB-08-003-016-001/31
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002628 Credited 14/06/2021  
24 Sarbjit Kaur(Wife)
PB-08-003-016-001/14
SC CHUHAR MAJRA 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 Baljinder Kaur(Wife)
PB-08-003-016-001/73
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002628 Credited 14/06/2021  
26 Sukhvir Singh(Self)
PB-08-003-016-001/27
SC CHUHAR MAJRA P A P P P A P P 6 269 1614 0 0 1614 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL002628 Credited 15/06/2021  
27 Gurmeet Kaur(Self)
PB-08-003-016-001/35
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002628 Credited 15/06/2021  
28 AVTAR SINGH(Son)
PB-08-003-016-001/5
SC CHUHAR MAJRA P A A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002628 Credited 14/06/2021  
Daily Attendence260272828272528             
Category Amount Paid(In Rs.)
Amount Paid SC 36046
Amount Paid ST 0
Amount Paid Other 14795


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50841
Average Per labour 1815.75
Total man days : 189