Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:41:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1433 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 Bant Singh(Self)
PB-08-003-006-001/127
SC BARSAL PUR P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
2 Rani(Wife)
PB-08-003-016-001/142
OTHER CHUHAR MAJRA P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
3 Paramjit kaur(Wife)
PB-08-003-016-001/20
SC CHUHAR MAJRA P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
4 Jaswinder kaur(Wife)
PB-08-003-016-001/43
SC CHUHAR MAJRA P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
5 Karamjit Kaur(Wife)
PB-08-003-016-001/52
SC CHUHAR MAJRA P A P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
6 Jaspal kaur(Self)
PB-08-003-016-001/60
SC CHUHAR MAJRA P A P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
7 Krishna Kaur(Self)
PB-08-003-016-001/83
SC CHUHAR MAJRA P A P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
8 Manjit kaur(Wife)
PB-08-003-016-001/86
SC CHUHAR MAJRA P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
9 Harjeet kaur(Wife)
PB-08-003-016-001/88
SC CHUHAR MAJRA P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
10 Bahadar Singh(Self)
PB-08-003-016-001/43
SC CHUHAR MAJRA P A P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
11 Niranjan Singh(Self)
PB-08-003-016-001/71
SC CHUHAR MAJRA P A P A P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
12 Bhajan Kaur(Self)
PB-08-003-016-001/31
OTHER CHUHAR MAJRA P A P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
13 Gurmeet Kaur(Wife)
PB-08-003-016-001/11
SC CHUHAR MAJRA P A P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
14 Sarbjit Kaur(Wife)
PB-08-003-016-001/14
SC CHUHAR MAJRA P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
15 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA P A P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
16 Baljinder Kaur(Wife)
PB-08-003-016-001/73
SC CHUHAR MAJRA P A P A P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
17 Piara Singh(Self)
PB-08-003-016-001/84
SC CHUHAR MAJRA P A P A P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
18 Kuldeep kaur(Self)
PB-08-003-006-001/106
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  
19 Baljit kaur(Daughter-in-Law)
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  
20 kulvir kaur(Wife)
PB-08-003-066-001/65
SC RURKI HEERAN 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 Attendence200185700             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12050
Average Per labour 602.5
Total man days : 50