Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 12:59:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 983 Date From : 03/06/2021    Date To : 03/06/2021 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 CasteVillage1Total 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 AJMER KAUR(Wife)
PB-08-003-066-001/173
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
2 MANJEET KAUR(Wife)
PB-08-003-066-001/174
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
3 Jaswinder Kaur(Wife)
PB-08-003-066-001/15
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
4 Kamaljeet Kaur
PB-08-003-066-001/35
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
5 Paramjit Kaur(Wife)
PB-08-003-066-001/57
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
6 Manjit kaur(Mother)
PB-08-003-066-001/17
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
7 Sukhwinder Kaur(Wife)
PB-08-003-066-001/131
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
8 Parminder kaur(Wife)
PB-08-003-066-001/14
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
9 Harjinder Kaur(Wife)
PB-08-003-066-001/28
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
10 KULWINDER KAUR(Wife)
PB-08-003-066-001/162
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
11 Gurmeet kaur(Wife)
PB-08-003-058-001/44
SC PIPPAL MAJRA P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
12 Ranjit Kaur(Wife)
PB-08-003-058-001/48
SC PIPPAL MAJRA P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
13 Jaswinder Kaur(Wife)
PB-08-003-058-001/49
SC PIPPAL MAJRA P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
14 Dalip Singh(Self)
PB-08-003-058-001/53
SC PIPPAL MAJRA P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
15 Mukhtyar Kaur(Wife)
PB-08-003-058-001/53
SC PIPPAL MAJRA P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
16 CHARANJIT KAUR(Wife)
PB-08-003-058-001/76
SC PIPPAL MAJRA P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
17 Harjinder Singh(Self)
PB-08-003-058-001/76
SC PIPPAL MAJRA P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 15/06/2021  
18 Surjit singh(Self)
PB-08-003-058-001/79
SC PIPPAL MAJRA P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 15/06/2021  
19 Jaswinder(Wife)
PB-08-003-066-001/122
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
20 Gurmeet kaur(Wife)
PB-08-003-058-001/3038
SC PIPPAL MAJRA P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
21 Suman kaur(Wife)
PB-08-003-066-001/156
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
22 Nachhattar kaur(Wife)
PB-08-003-066-001/157
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
23 Lakhvir Kaur(Wife)
PB-08-003-066-001/7
SC RURKI HEERAN P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
Daily Attendence23             
Category Amount Paid(In Rs.)
Amount Paid SC 6187
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6187
Average Per labour 269
Total man days : 23