Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 03:27:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1298 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 Kulwinder kaur(Wife)
PB-08-003-006-001/88
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  
2 Jaswant kaur(Wife)
PB-08-003-006-001/93
SC BARSAL PUR A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005770 Credited 29/10/2019  
3 Karamjit kaur(Wife)
PB-08-003-006-001/94
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  
4 Swarn Singh(Self)
PB-08-003-066-001/10
SC RURKI HEERAN A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005770 Credited 29/10/2019  
5 Gurnam Singh(Son)
PB-08-003-006-001/89
SC BARSAL PUR A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005770 Credited 29/10/2019  
6 Nirmala kaur(Wife)
PB-08-003-006-001/9
SC BARSAL PUR A A A P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005770 Credited 29/10/2019  
7 Nachhatar kaur(Self)
PB-08-003-006-001/99
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  
8 Jaswinder Kaur(Wife)
PB-08-003-006-001/91
SC BARSAL PUR A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL005770 Credited 29/10/2019  
9 Baljit kaur(Wife)
PB-08-003-006-001/92
SC BARSAL PUR A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL005770 Credited 29/10/2019  
10 Parminder kaur(Wife)
PB-08-003-066-001/14
SC RURKI HEERAN 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  
11 Suman kaur(Wife)
PB-08-003-066-001/156
SC RURKI HEERAN 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  
12 Manjit Kaur(Self)
PB-08-003-066-001/12
SC RURKI HEERAN 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  
13 Jaswinder kaur(Wife)
PB-08-003-006-001/95
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 Attendence0008111311             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10363
Average Per labour 797.1539
Total man days : 43