Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:49:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1371 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 Jaswinder kaur(Wife)
PB-08-003-016-001/43
SC CHUHAR MAJRA A A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
2 Karamjit Kaur(Wife)
PB-08-003-016-001/52
SC CHUHAR MAJRA A A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
3 Jaspal kaur(Self)
PB-08-003-016-001/60
SC CHUHAR MAJRA A A A P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
4 Rani(Wife)
PB-08-003-016-001/142
OTHER CHUHAR MAJRA A A P A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
5 Krishna Kaur(Self)
PB-08-003-016-001/83
SC CHUHAR MAJRA A A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
6 Vidya Kaur(Self)
PB-08-003-016-001/89
SC CHUHAR MAJRA A A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005799 Credited 18/01/2020  
7 Sarbjit Kaur(Wife)
PB-08-003-016-001/14
SC CHUHAR MAJRA A A A P A P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
8 Bhajan Kaur(Self)
PB-08-003-016-001/31
OTHER CHUHAR MAJRA A A A A A A P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
9 Niranjan Singh(Self)
PB-08-003-016-001/71
SC CHUHAR MAJRA A P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
10 Baljinder Kaur(Wife)
PB-08-003-016-001/73
SC CHUHAR MAJRA A A A A A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
11 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA A A P P A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
12 Piara Singh(Self)
PB-08-003-016-001/84
SC CHUHAR MAJRA A A A P P P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
13 Mai Ditta(Son)
PB-08-003-016-001/87
SC CHUHAR MAJRA A P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL005799 Credited 18/01/2020  
Daily Attendence02791121112             
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 1001.0769
Total man days : 54