Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 12:12:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 753 Date From : 13/05/2021    Date To : 19/05/2021 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.  12        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Mukhtyar Singh(Self)
PB-08-003-016-001/11
SC CHUHAR MAJRA X A A A A A A 0 269 0 0 0 0     2608003WL002111  
2 Narinder kaur(Wife)
PB-08-003-016-001/122
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
3 Gurpaal Singh(Self)
PB-08-003-016-001/13
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
4 Rajinder kaur(Self)
PB-08-003-016-001/135
OTHER CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 14/06/2021  
5 Rani(Wife)
PB-08-003-016-001/142
OTHER CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 14/06/2021  
6 Jasvir kaur(Wife)
PB-08-003-016-001/16
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
7 Karamjit kaur(Wife)
PB-08-003-016-001/183
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
8 Sarbjit kaur(Wife)
PB-08-003-016-001/184
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
9 Jarnail kaur(Self)
PB-08-003-016-001/186
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
10 VIDYA(Self)
PB-08-003-016-001/190
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
11 JASPAL SINGH(Son)
PB-08-003-016-001/190
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
12 SANDEEP KAUR(Wife)
PB-08-003-016-001/22
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
13 krishna Rani(Wife)
PB-08-003-016-001/30
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
14 Suman Rani(Wife)
PB-08-003-016-001/4
OTHER CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 14/06/2021  
15 Jaspal kaur(Self)
PB-08-003-016-001/60
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
16 Balwinder Kaur(Daughter)
PB-08-003-016-001/84
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
17 Manjit kaur(Wife)
PB-08-003-016-001/86
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
18 Vidya Kaur(Self)
PB-08-003-016-001/89
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
19 Paramjeet kaur(Wife)
PB-08-003-016-001/90
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002111 Credited 31/05/2021  
20 Sukhvir kaur(Daughter-in-Law)
PB-08-003-016-001/180
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKMorindaPUNB0054610 2608003WL002111 Credited 31/05/2021  
21 Gurmeet Kaur(Wife)
PB-08-003-016-001/11
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
22 Charnjit Kaur(Wife)
PB-08-003-016-001/10
OTHER CHUHAR MAJRA X A A A P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 14/06/2021  
23 Paramjit Kaur(Wife)
PB-08-003-016-001/42
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
24 Dalwaar Kaur(Self)
PB-08-003-016-001/51
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
25 Piara Singh(Self)
PB-08-003-016-001/84
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
26 Mai Ditta(Son)
PB-08-003-016-001/87
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
27 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002111 Credited 31/05/2021  
28 Jarnail Singh(Son)
PB-08-003-016-001/62
OTHER CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL002111 Credited 14/06/2021  
29 Parmjeet kaur(Wife)
PB-08-003-016-001/120
OTHER CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002111 Credited 14/06/2021  
30 Meedan(Wife)
PB-08-003-016-001/128
OTHER CHUHAR MAJRA X A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002111 Credited 14/06/2021  
31 Kamaljeet kaur(Wife)
PB-08-003-016-001/19
SC CHUHAR MAJRA X A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKSANDHUANPUNB0PGB003 2608003WL002111 Credited 31/05/2021  
Daily Attendence00028293030             
Category Amount Paid(In Rs.)
Amount Paid SC 24210
Amount Paid ST 0
Amount Paid Other 7263


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31473
Average Per labour 1015.2581
Total man days : 117