Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:56:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1369 Date From : 18/10/2019    Date To : 25/10/2019 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.  2

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 Jaspal Kaur(Wife)
PB-08-003-006-001/1
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
2 Prem Kaur(Self)
PB-08-003-006-001/100
SC BARSAL PUR A A P A A P P A 3 241 723 0 0 723 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
3 Paramjit kaur(Wife)
PB-08-003-006-001/103
SC BARSAL PUR A P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
4 Surinder kaur(Wife)
PB-08-003-006-001/112
OTHER BARSAL PUR A A P P P A A P 4 241 964 0 0 964 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
5 Gurmeet kaur(Wife)
PB-08-003-006-001/113
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
6 Manjit kaur(Wife)
PB-08-003-006-001/116
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
7 Bhupinder Kaur(Wife)
PB-08-003-006-001/12
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
8 Balwinder singh(Self)
PB-08-003-006-001/108
SC BARSAL PUR A P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
9 Amarjeet kaur(Daughter-in-Law)
PB-08-003-006-001/2
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
10 Jaswinder Kaur(Wife)
PB-08-003-006-001/30
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
11 Baljit kaur(Wife)
PB-08-003-006-001/59
SC BARSAL PUR A P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
12 Ranjit kaur(Wife)
PB-08-003-006-001/33
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
13 Surinder kaur(Self)
PB-08-003-006-001/107
SC BARSAL PUR A P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
14 Gurjit kaur(Wife)
PB-08-003-006-001/104
SC BARSAL PUR A P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
15 Harpreet kaur(Wife)
PB-08-003-006-001/180
OTHER BARSAL PUR A P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
16 Harwinder kaur(Wife)
PB-08-003-006-001/144
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL005799 Credited 18/01/2020  
17 Bhinder Singh(Self)
PB-08-003-006-001/109
SC BARSAL PUR A A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL005799 Credited 18/01/2020  
18 Darshan Singh(Self)
PB-08-003-006-001/179
SC BARSAL PUR A A P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
19 Guljar kaur(Wife)
PB-08-003-006-001/110
SC BARSAL PUR A P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
20 Bhajan kaur(Wife)
PB-08-003-006-001/15
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
21 Surinder Kaur(Daughter-in-Law)
PB-08-003-006-001/17
SC BARSAL PUR A P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
22 Swaran Singh(Self)
PB-08-003-006-001/119
SC BARSAL PUR A P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
23 Karamjit kaur(Wife)
PB-08-003-006-001/40
SC BARSAL PUR A P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
24 Jaswinder kaur(Wife)
PB-08-003-006-001/42
OTHER BARSAL PUR A A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
25 Sona Rani.(Wife)
PB-08-003-006-001/44
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
26 Rajinder Singh(Self)
PB-08-003-006-001/45
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
27 Mukhtiar Singh(Self)
PB-08-003-006-001/50
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
28 Parkash kaur(Wife)
PB-08-003-006-001/51
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
29 Paramjit kaur(Daughter-in-Law)
PB-08-003-006-001/55
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
30 Kirandeep kaur(Wife)
PB-08-003-006-001/37
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
31 Jaswant kaur(Wife)
PB-08-003-006-001/21
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
32 Jaswant kaur(Wife)
PB-08-003-006-001/22
SC BARSAL PUR A P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
33 Bachan kaur(Wife)
PB-08-003-006-001/27
SC BARSAL PUR A P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
34 Jarnail kaur(Wife)
PB-08-003-006-001/28
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
35 Gurdaas Singh(Self)
PB-08-003-006-001/40
SC BARSAL PUR A P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
Daily Attendence030283334313124             
Category Amount Paid(In Rs.)
Amount Paid SC 47477
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50851
Average Per labour 1452.8857
Total man days : 211