Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:15:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1370 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 surinder kaur(Wife)
PB-08-003-006-001/67
SC BARSAL PUR A P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
2 Kamaljit Kaur(Wife)
PB-08-003-006-001/7
SC BARSAL PUR A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005799 Credited 18/01/2020  
3 Jaswant kaur(Wife)
PB-08-003-006-001/93
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  
4 Karamjit kaur(Wife)
PB-08-003-006-001/94
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  
5 Swarn Singh(Self)
PB-08-003-066-001/10
SC RURKI HEERAN A P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
6 Gurnam Singh(Son)
PB-08-003-006-001/89
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  
7 kaser kaur(Wife)
PB-08-003-006-001/66
SC BARSAL PUR A P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
8 Surinderpal Kaur(Wife)
PB-08-003-066-001/121
SC RURKI HEERAN A P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
9 Manjit kaur(Mother)
PB-08-003-066-001/17
SC RURKI HEERAN A A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
10 Paramjit Kaur(Wife)
PB-08-003-066-001/57
SC RURKI HEERAN A P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
11 Satya Devi(Wife)
PB-08-003-006-001/60
SC BARSAL PUR A P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
12 Nirmala kaur(Wife)
PB-08-003-006-001/9
SC BARSAL PUR A P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
13 Nachhatar kaur(Self)
PB-08-003-006-001/99
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  
14 Jaswinder Kaur(Wife)
PB-08-003-006-001/91
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  
15 Baljit kaur(Wife)
PB-08-003-006-001/92
SC BARSAL PUR A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL005799 Credited 18/01/2020  
16 Manjit Kaur(Wife)
PB-08-003-006-001/87
OTHER 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 NETAR SINGH(Self)
PB-08-003-006-001/79
OTHER BARSAL PUR A P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
18 Balvir Singh(Self)
PB-08-003-066-001/157
SC RURKI HEERAN 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  
19 Manjit Kaur(Wife)
PB-08-003-066-001/30
SC RURKI HEERAN A P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
20 Kulwinder Kaur(Wife)
PB-08-003-066-001/31
SC RURKI HEERAN A P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
21 Parminder kaur(Wife)
PB-08-003-066-001/14
SC RURKI HEERAN A P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
22 Suman kaur(Wife)
PB-08-003-066-001/156
SC RURKI HEERAN A P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
23 Nachhattar kaur(Wife)
PB-08-003-066-001/157
SC RURKI HEERAN A P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
24 Parmjit Kaur(Daughter-in-Law)
PB-08-003-066-001/89
SC RURKI HEERAN A P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
25 Kulwinder kaur(Wife)
PB-08-003-006-001/79
OTHER BARSAL PUR A P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
26 Sohan Singh(Self)
PB-08-003-006-001/84
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 Gurmeet Singh(Self)
PB-08-003-006-001/6
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 Manjit Kaur(Self)
PB-08-003-066-001/12
SC RURKI HEERAN A P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
29 Jaswinder kaur(Wife)
PB-08-003-006-001/95
SC BARSAL PUR A P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005799 Credited 18/01/2020  
Daily Attendence028291526282628             
Category Amount Paid(In Rs.)
Amount Paid SC 38801
Amount Paid ST 0
Amount Paid Other 4579


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43380
Average Per labour 1495.8621
Total man days : 180