Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 01:19:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 826 Date From : 20/05/2021    Date To : 27/05/2021 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.  21

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 Narinder kaur(Wife)
PB-08-003-016-001/122
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
2 Gurpaal Singh(Self)
PB-08-003-016-001/13
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
3 Rajinder kaur(Self)
PB-08-003-016-001/135
OTHER CHUHAR MAJRA P A P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
4 Rani(Wife)
PB-08-003-016-001/142
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
5 Jasvir kaur(Wife)
PB-08-003-016-001/16
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
6 Karamjit kaur(Wife)
PB-08-003-016-001/183
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
7 Sarbjit kaur(Wife)
PB-08-003-016-001/184
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
8 Jarnail kaur(Self)
PB-08-003-016-001/186
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
9 VIDYA(Self)
PB-08-003-016-001/190
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
10 JASPAL SINGH(Son)
PB-08-003-016-001/190
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
11 SANDEEP KAUR(Wife)
PB-08-003-016-001/22
SC CHUHAR MAJRA P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
12 krishna Rani(Wife)
PB-08-003-016-001/30
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
13 Suman Rani(Wife)
PB-08-003-016-001/4
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
14 Jaspal kaur(Self)
PB-08-003-016-001/60
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
15 Balwinder Kaur(Daughter)
PB-08-003-016-001/84
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
16 Manjit kaur(Wife)
PB-08-003-016-001/86
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
17 Vidya Kaur(Self)
PB-08-003-016-001/89
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
18 Paramjeet kaur(Wife)
PB-08-003-016-001/90
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002560 Credited 14/06/2021  
19 Sukhvir kaur(Daughter-in-Law)
PB-08-003-016-001/180
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKMorindaPUNB0054610 2608003WL002560 Credited 15/06/2021  
20 Charnjit Kaur(Wife)
PB-08-003-016-001/10
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002560 Credited 14/06/2021  
21 Gurmeet Kaur(Wife)
PB-08-003-016-001/11
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002560 Credited 14/06/2021  
22 Paramjit Kaur(Wife)
PB-08-003-016-001/42
SC CHUHAR MAJRA P A P A P A P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002560 Credited 15/06/2021  
23 Dalwaar Kaur(Self)
PB-08-003-016-001/51
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002560 Credited 14/06/2021  
24 Mai Ditta(Son)
PB-08-003-016-001/87
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002560 Credited 14/06/2021  
25 Piara Singh(Self)
PB-08-003-016-001/84
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002560 Credited 14/06/2021  
26 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL002560 Credited 14/06/2021  
27 Jarnail Singh(Son)
PB-08-003-016-001/62
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL002560 Credited 14/06/2021  
28 Meedan(Wife)
PB-08-003-016-001/128
OTHER CHUHAR MAJRA P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002560 Credited 14/06/2021  
29 Kamaljeet kaur(Wife)
PB-08-003-016-001/19
SC CHUHAR MAJRA P A A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKSANDHUANPUNB0PGB003 2608003WL002560 Credited 14/06/2021  
Daily Attendence290282829282728             
Category Amount Paid(In Rs.)
Amount Paid SC 42233
Amount Paid ST 0
Amount Paid Other 10760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 52993
Average Per labour 1827.3448
Total man days : 197