Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 01:48:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1415 Date From : 26/10/2019    Date To : 30/10/2019 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.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Kamaljit Kaur(Wife)
PB-08-003-006-001/7
SC BARSAL PUR P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006149 Credited 18/01/2020  
2 surinder kaur(Wife)
PB-08-003-006-001/67
SC BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006149 Credited 18/01/2020  
3 Kulwinder kaur(Wife)
PB-08-003-006-001/88
SC BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006149 Credited 18/01/2020  
4 Jaswant kaur(Wife)
PB-08-003-006-001/93
SC BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006149 Credited 18/01/2020  
5 Karamjit kaur(Wife)
PB-08-003-006-001/94
SC BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006149 Credited 18/01/2020  
6 Gurnam Singh(Son)
PB-08-003-006-001/89
SC BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
7 kaser kaur(Wife)
PB-08-003-006-001/66
SC BARSAL PUR P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
8 Surinderpal Kaur(Wife)
PB-08-003-066-001/121
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
9 Swarn Singh(Self)
PB-08-003-066-001/10
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
10 Manjit kaur(Mother)
PB-08-003-066-001/17
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
11 Paramjit Kaur(Wife)
PB-08-003-066-001/57
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
12 Satya Devi(Wife)
PB-08-003-006-001/60
SC BARSAL PUR P A A P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006149 Credited 18/01/2020  
13 kulwinder kaur(Wife)
PB-08-003-006-001/69
SC BARSAL PUR P A A P A 2 241 482 0 0 482 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL008916 Credited 14/04/2020  
14 Nachhatar kaur(Self)
PB-08-003-006-001/99
SC BARSAL PUR P A A P A 2 241 482 0 0 482 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL006149 Credited 18/01/2020  
15 Manjit Kaur(Wife)
PB-08-003-006-001/87
OTHER BARSAL PUR P A A P A 2 241 482 0 0 482 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL006149 Credited 18/01/2020  
16 Baljit kaur(Wife)
PB-08-003-006-001/92
SC BARSAL PUR P A A P A 2 241 482 0 0 482 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL006149 Credited 18/01/2020  
17 Ranjit kaur(Daughter-in-Law)
PB-08-003-006-001/181
OTHER BARSAL PUR P A A P A 2 241 482 0 0 482 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL006149 Credited 18/01/2020  
18 NETAR SINGH(Self)
PB-08-003-006-001/79
OTHER BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
19 Balvir Singh(Self)
PB-08-003-066-001/157
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
20 Parminder kaur(Wife)
PB-08-003-066-001/14
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
21 Manjit Kaur(Wife)
PB-08-003-066-001/30
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
22 Kulwinder Kaur(Wife)
PB-08-003-066-001/31
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
23 Parmjit Kaur(Daughter-in-Law)
PB-08-003-066-001/89
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
24 Suman kaur(Wife)
PB-08-003-066-001/156
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
25 Nachhattar kaur(Wife)
PB-08-003-066-001/157
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
26 Manjit Kaur(Self)
PB-08-003-066-001/12
SC RURKI HEERAN P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
27 Kulwinder kaur(Wife)
PB-08-003-006-001/79
OTHER BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
28 Sohan Singh(Self)
PB-08-003-006-001/84
SC BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
29 Gurmeet Singh(Self)
PB-08-003-006-001/6
SC BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
30 Baljit kaur(Wife)
PB-08-003-006-001/101
SC BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
31 Jaswinder kaur(Wife)
PB-08-003-006-001/95
SC BARSAL PUR P A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006149 Credited 18/01/2020  
Daily Attendence31002912             
Category Amount Paid(In Rs.)
Amount Paid SC 15424
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 559.7419
Total man days : 72