Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 01:26:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 989 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 Jaspal Kaur(Wife)
PB-08-003-006-001/1
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
2 Prem Kaur(Self)
PB-08-003-006-001/100
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
3 Bhupinder Kaur(Wife)
PB-08-003-006-001/12
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
4 Geeta Rani(Daughter-in-Law)
PB-08-003-006-001/136
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
5 Paramjit kaur(Daughter-in-Law)
PB-08-003-006-001/23
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
6 Amarjeet kaur(Daughter-in-Law)
PB-08-003-006-001/2
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
7 Jaswinder Kaur(Wife)
PB-08-003-006-001/30
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
8 Kuldeep kaur(Wife)
PB-08-003-006-001/47
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
9 Kamaljit Kaur(Wife)
PB-08-003-006-001/7
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
10 Kulwinder kaur(Wife)
PB-08-003-006-001/88
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 14/06/2021  
11 Karamjit kaur(Wife)
PB-08-003-006-001/94
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003022 Credited 15/06/2021  
12 Gurnam Singh(Son)
PB-08-003-006-001/89
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
13 kaser kaur(Wife)
PB-08-003-006-001/66
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
14 Ranjit kaur(Wife)
PB-08-003-006-001/33
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
15 BALWINDER KAUR
PB-08-003-006-001/189
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
16 Surinder kaur(Self)
PB-08-003-006-001/107
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003022 Credited 14/06/2021  
17 CHARANJIT KAUR(Wife)
PB-08-003-006-001/74
OTHER BARSAL PUR P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCEMORINDAORBC0100546 2608003WL003022 Credited 14/06/2021  
18 Amarjit kaur(Wife)
PB-08-003-006-001/115
SC BARSAL PUR P 1 269 269 0 0 269 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL003022 Credited 14/06/2021  
19 Harwinder kaur(Wife)
PB-08-003-006-001/144
SC BARSAL PUR P 1 269 269 0 0 269 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL003022 Credited 14/06/2021  
20 Charanjit kaur(Wife)
PB-08-003-006-001/111
SC BARSAL PUR P 1 269 269 0 0 269 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL003022 Credited 14/06/2021  
21 Jaswinder Kaur(Wife)
PB-08-003-006-001/91
SC BARSAL PUR P 1 269 269 0 0 269 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL003022 Credited 14/06/2021  
22 Ajab Singh(Self)
PB-08-003-006-001/15
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
23 Kuldeep kaur(Self)
PB-08-003-006-001/106
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
24 Gurwinder kaur(Wife)
PB-08-003-006-001/196
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
25 Lakhvir kaur(Wife)
PB-08-003-006-001/26
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
26 jaswinder kaur(Wife)
PB-08-003-006-001/54
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
27 Binder singh(Self)
PB-08-003-006-001/65
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
28 Kuldeep Kaur(Wife)
PB-08-003-006-001/29
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
29 Shinder Kaur(Wife)
PB-08-003-006-001/3
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
30 Jaswant kaur(Wife)
PB-08-003-006-001/21
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
31 Jaswant kaur(Wife)
PB-08-003-006-001/22
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
32 Gurmel Singh(Self)
PB-08-003-006-001/39
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
33 Sohan Singh(Self)
PB-08-003-006-001/84
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
34 Parkash kaur(Wife)
PB-08-003-006-001/51
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
35 Karamjit kaur(Wife)
PB-08-003-006-001/40
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
36 Rajinder Singh(Self)
PB-08-003-006-001/45
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
37 Bachan kaur(Wife)
PB-08-003-006-001/27
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
38 Jarnail kaur(Wife)
PB-08-003-006-001/28
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
39 Daljit kaur(Self)
PB-08-003-006-001/197
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
40 Surinder Kaur(Daughter-in-Law)
PB-08-003-006-001/17
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
41 Baljit kaur(Wife)
PB-08-003-006-001/101
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
42 Jaswinder kaur(Wife)
PB-08-003-006-001/95
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
43 Harjit kaur(Daughter-in-Law)
PB-08-003-006-001/98
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
44 Gurdaas Singh(Self)
PB-08-003-006-001/40
SC BARSAL PUR P 1 269 269 0 0 269 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003022 Credited 14/06/2021  
Daily Attendence44             
Category Amount Paid(In Rs.)
Amount Paid SC 11567
Amount Paid ST 0
Amount Paid Other 269


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11836
Average Per labour 269
Total man days : 44