Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 12:04:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1114 Date From : 04/06/2021    Date To : 07/06/2021 Sanction No. : 139-40    Sanction Date : 19/04/2021
Work Code : 2608003006/IC/88886 Work Name : ESTIMATE FOR THE CLEARANCE OF BANK OF BUTI SARKANDA ETC.FROM THE INNER SECTION RD 0-11000 AMRALA
     

Measurement Book Detail
MB NO.  02        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Gurpaal Singh(Self)
PB-08-003-016-001/13
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 17/06/2021  
2 Rajinder kaur(Self)
PB-08-003-016-001/135
OTHER CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 18/06/2021  
3 Rani(Wife)
PB-08-003-016-001/142
OTHER CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 18/06/2021  
4 Jasvir kaur(Wife)
PB-08-003-016-001/16
SC CHUHAR MAJRA A A P A 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 17/06/2021  
5 Sarbjit kaur(Wife)
PB-08-003-016-001/184
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 17/06/2021  
6 VIDYA(Self)
PB-08-003-016-001/190
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 17/06/2021  
7 JASPAL SINGH(Son)
PB-08-003-016-001/190
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 17/06/2021  
8 SANDEEP KAUR(Wife)
PB-08-003-016-001/22
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 17/06/2021  
9 krishna Rani(Wife)
PB-08-003-016-001/30
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 17/06/2021  
10 Suman Rani(Wife)
PB-08-003-016-001/4
OTHER CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 18/06/2021  
11 Jaspal kaur(Self)
PB-08-003-016-001/60
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 17/06/2021  
12 Vidya Kaur(Self)
PB-08-003-016-001/89
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 17/06/2021  
13 Paramjeet kaur(Wife)
PB-08-003-016-001/90
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL003172 Credited 17/06/2021  
14 Paramjit Kaur(Wife)
PB-08-003-016-001/42
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL003172 Credited 18/06/2021  
15 Dalwaar Kaur(Self)
PB-08-003-016-001/51
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL003172 Credited 17/06/2021  
16 Charnjit Kaur(Wife)
PB-08-003-016-001/10
OTHER CHUHAR MAJRA A A P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL003172 Credited 18/06/2021  
17 Gurmeet Kaur(Wife)
PB-08-003-016-001/11
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL003172 Credited 17/06/2021  
18 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL003172 Credited 17/06/2021  
19 Piara Singh(Self)
PB-08-003-016-001/84
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL003172 Credited 17/06/2021  
20 Mai Ditta(Son)
PB-08-003-016-001/87
SC CHUHAR MAJRA A A P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL003172 Credited 17/06/2021  
21 Jarnail Singh(Son)
PB-08-003-016-001/62
OTHER CHUHAR MAJRA A A P P 2 269 538 0 0 538 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL003172 Credited 18/06/2021  
22 Parmjeet kaur(Wife)
PB-08-003-016-001/120
OTHER CHUHAR MAJRA A A P P 2 269 538 0 0 538 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL003172 Credited 18/06/2021  
23 Meedan(Wife)
PB-08-003-016-001/128
OTHER CHUHAR MAJRA A A P P 2 269 538 0 0 538 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL003172 Credited 18/06/2021  
Daily Attendence002322             
Category Amount Paid(In Rs.)
Amount Paid SC 8339
Amount Paid ST 0
Amount Paid Other 3766


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12105
Average Per labour 526.3043
Total man days : 45