Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:16:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1296 Date From : 11/10/2019    Date To : 17/10/2019 Sanction No. : 256/A    Sanction Date : 03/10/2019
Work Code : 2608003006/IC/47730 Work Name : JUNGLE CLEARANCE FROM BANKS OF SAMRALA MAJOR FRAME RD 0-23653 BLOCK CKS
     

Measurement Book Detail
MB NO.  7708        Page NO.  1

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 Jaspal Kaur(Wife)
PB-08-003-006-001/1
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
2 Prem Kaur(Self)
PB-08-003-006-001/100
SC BARSAL PUR A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
3 Paramjit kaur(Wife)
PB-08-003-006-001/103
SC BARSAL PUR A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
4 Surinder kaur(Wife)
PB-08-003-006-001/112
OTHER BARSAL PUR A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
5 Gurmeet kaur(Wife)
PB-08-003-006-001/113
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
6 Manjit kaur(Wife)
PB-08-003-006-001/116
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
7 Balwinder singh(Self)
PB-08-003-006-001/108
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
8 Bhupinder Kaur(Wife)
PB-08-003-006-001/12
SC BARSAL PUR A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
9 Amarjeet kaur(Daughter-in-Law)
PB-08-003-006-001/2
SC BARSAL PUR A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
10 Surinder kaur(Self)
PB-08-003-006-001/107
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005770 Credited 29/10/2019  
11 Gurjit kaur(Wife)
PB-08-003-006-001/104
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005770 Credited 29/10/2019  
12 Harpreet kaur(Wife)
PB-08-003-006-001/180
OTHER BARSAL PUR A A A A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005770 Credited 29/10/2019  
13 Harwinder kaur(Wife)
PB-08-003-006-001/144
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL005770 Credited 29/10/2019  
14 Bhinder Singh(Self)
PB-08-003-006-001/109
SC BARSAL PUR A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL005770 Credited 29/10/2019  
15 Darshan Singh(Self)
PB-08-003-006-001/179
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
16 Jaswant kaur(Wife)
PB-08-003-006-001/21
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
17 Guljar kaur(Wife)
PB-08-003-006-001/110
SC BARSAL PUR A A A A A A P 1 241 241 0 0 241 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
18 Bhajan kaur(Wife)
PB-08-003-006-001/15
SC BARSAL PUR A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
19 Kulvir kaur(Wife)
PB-08-003-006-001/102
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
20 Swaran Singh(Self)
PB-08-003-006-001/119
SC BARSAL PUR A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
Daily Attendence0004171920             
Category Amount Paid(In Rs.)
Amount Paid SC 13014
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14460
Average Per labour 723
Total man days : 60