Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 01:41:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1421 Date From : 31/10/2019    Date To : 06/11/2019 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 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 Jaspal Kaur(Wife)
PB-08-003-006-001/1
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006205 Credited 18/01/2020  
2 Prem Kaur(Self)
PB-08-003-006-001/100
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006205 Credited 18/01/2020  
3 Paramjit kaur(Wife)
PB-08-003-006-001/103
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006205 Credited 18/01/2020  
4 Balwinder singh(Self)
PB-08-003-006-001/108
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006205 Credited 18/01/2020  
5 Gurmeet kaur(Wife)
PB-08-003-006-001/113
SC BARSAL PUR A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006205 Credited 18/01/2020  
6 Manjit kaur(Wife)
PB-08-003-006-001/116
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006205 Credited 18/01/2020  
7 Bhupinder Kaur(Wife)
PB-08-003-006-001/12
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006205 Credited 18/01/2020  
8 Amarjeet kaur(Daughter-in-Law)
PB-08-003-006-001/2
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006205 Credited 18/01/2020  
9 Jaswinder Kaur(Wife)
PB-08-003-006-001/30
SC BARSAL PUR A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006205 Credited 18/01/2020  
10 Baljit kaur(Wife)
PB-08-003-006-001/59
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL006205 Credited 18/01/2020  
11 Surinder kaur(Self)
PB-08-003-006-001/107
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
12 Gurjit kaur(Wife)
PB-08-003-006-001/104
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
13 Harpreet kaur(Wife)
PB-08-003-006-001/180
OTHER BARSAL PUR P A P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
14 Harwinder kaur(Wife)
PB-08-003-006-001/144
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL006205 Credited 18/01/2020  
15 Bhinder Singh(Self)
PB-08-003-006-001/109
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL006205 Credited 18/01/2020  
16 Darshan Singh(Self)
PB-08-003-006-001/179
SC BARSAL PUR A A P A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
17 Kirandeep kaur(Wife)
PB-08-003-006-001/37
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
18 Jaswinder kaur(Wife)
PB-08-003-006-001/42
OTHER BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
19 Sona Rani.(Wife)
PB-08-003-006-001/44
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
20 Rajinder Singh(Self)
PB-08-003-006-001/45
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
21 Mukhtiar Singh(Self)
PB-08-003-006-001/50
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
22 Parkash kaur(Wife)
PB-08-003-006-001/51
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
23 Paramjit kaur(Daughter-in-Law)
PB-08-003-006-001/55
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
24 Swaran Singh(Self)
PB-08-003-006-001/119
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
25 Bhajan kaur(Wife)
PB-08-003-006-001/15
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
26 Surinder Kaur(Daughter-in-Law)
PB-08-003-006-001/17
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
27 Jaswant kaur(Wife)
PB-08-003-006-001/21
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
28 Jaswant kaur(Wife)
PB-08-003-006-001/22
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
29 Jarnail kaur(Wife)
PB-08-003-006-001/28
SC BARSAL PUR P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
Daily Attendence260290000             
Category Amount Paid(In Rs.)
Amount Paid SC 12291
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13255
Average Per labour 457.069
Total man days : 55