Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 03:21:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1297 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 Jaswinder Kaur(Wife)
PB-08-003-006-001/30
SC BARSAL PUR A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
2 Baljit kaur(Wife)
PB-08-003-006-001/59
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 surinder kaur(Wife)
PB-08-003-006-001/67
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  
4 Kamaljit Kaur(Wife)
PB-08-003-006-001/7
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  
5 kaser kaur(Wife)
PB-08-003-006-001/66
SC BARSAL PUR A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005770 Credited 29/10/2019  
6 Satya Devi(Wife)
PB-08-003-006-001/60
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  
7 Manjit Kaur(Wife)
PB-08-003-006-001/87
OTHER 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  
8 NETAR SINGH(Self)
PB-08-003-006-001/79
OTHER 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  
9 Kulwinder kaur(Wife)
PB-08-003-006-001/79
OTHER 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  
10 Gurmeet Singh(Self)
PB-08-003-006-001/6
SC BARSAL PUR A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
11 Kirandeep kaur(Wife)
PB-08-003-006-001/37
SC BARSAL PUR A A A P P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
12 Jaswant kaur(Wife)
PB-08-003-006-001/22
SC BARSAL PUR A A A P A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
13 Bachan kaur(Wife)
PB-08-003-006-001/27
SC BARSAL PUR A A A P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
14 Jarnail kaur(Wife)
PB-08-003-006-001/28
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  
15 Karamjit kaur(Wife)
PB-08-003-006-001/40
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  
16 Jaswinder kaur(Wife)
PB-08-003-006-001/42
OTHER 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  
17 Sona Rani.(Wife)
PB-08-003-006-001/44
SC BARSAL PUR A A A P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
18 Rajinder Singh(Self)
PB-08-003-006-001/45
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  
19 Mukhtiar Singh(Self)
PB-08-003-006-001/50
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  
20 Parkash kaur(Wife)
PB-08-003-006-001/51
SC BARSAL PUR A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
21 Paramjit kaur(Daughter-in-Law)
PB-08-003-006-001/55
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  
22 Gurdaas Singh(Self)
PB-08-003-006-001/40
SC BARSAL PUR A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
Daily Attendence00010151818             
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 3133


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14701
Average Per labour 668.2273
Total man days : 61