Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:50:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1432 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 Bant Singh(Self)
PB-08-003-006-001/127
SC BARSAL PUR A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
2 Jaswinder kaur(Wife)
PB-08-003-016-001/43
SC CHUHAR MAJRA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
3 Karamjit Kaur(Wife)
PB-08-003-016-001/52
SC CHUHAR MAJRA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
4 Jaspal kaur(Self)
PB-08-003-016-001/60
SC CHUHAR MAJRA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
5 Rani(Wife)
PB-08-003-016-001/142
OTHER CHUHAR MAJRA P A A P A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
6 Krishna Kaur(Self)
PB-08-003-016-001/83
SC CHUHAR MAJRA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
7 Manjit kaur(Wife)
PB-08-003-016-001/86
SC CHUHAR MAJRA P A A P A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
8 Harjeet kaur(Wife)
PB-08-003-016-001/88
SC CHUHAR MAJRA P A A P A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006149 Credited 18/01/2020  
9 Bhajan Kaur(Self)
PB-08-003-016-001/31
OTHER CHUHAR MAJRA P A A P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006149 Credited 18/01/2020  
10 Niranjan Singh(Self)
PB-08-003-016-001/71
SC CHUHAR MAJRA P A A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006149 Credited 18/01/2020  
11 Gurmeet Kaur(Wife)
PB-08-003-016-001/11
SC CHUHAR MAJRA P A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006149 Credited 18/01/2020  
12 Sarbjit Kaur(Wife)
PB-08-003-016-001/14
SC CHUHAR MAJRA P A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006149 Credited 18/01/2020  
13 Baljinder Kaur(Wife)
PB-08-003-016-001/73
SC CHUHAR MAJRA P A A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006149 Credited 18/01/2020  
14 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA P A A P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006149 Credited 18/01/2020  
15 Piara Singh(Self)
PB-08-003-016-001/84
SC CHUHAR MAJRA P A A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006149 Credited 18/01/2020  
16 Kuldeep kaur(Self)
PB-08-003-006-001/106
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  
17 Baljit kaur(Daughter-in-Law)
PB-08-003-006-001/50
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 Attendence1600157             
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9158
Average Per labour 538.7059
Total man days : 38