Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 06:37:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : CHUHAR MAJRA
Muster Roll No. : 1619 Date From : 06/08/2020    Date To : 13/08/2020 Sanction No. : 2608003/2020-2021/19686/AS    Sanction Date : 30/07/2020
Work Code : 2608003016/LD/9989005772 Work Name : EARTH WORK IN PLAY GROUND GP CHUHAR MAJRA 2020/21
     

Measurement Book Detail
MB NO.  1977        Page NO.  72

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 Rajinder kaur(Daughter-in-Law)
PB-08-003-016-001/185
SC CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007122 Credited 26/08/2020  
2 Jarnail kaur(Self)
PB-08-003-016-001/186
SC CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007122 Credited 26/08/2020  
3 Paramjit kaur(Wife)
PB-08-003-016-001/20
SC CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007122 Credited 26/08/2020  
4 Jeet Singh(Self)
PB-08-003-016-001/3
OTHER CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL011019 Credited 07/11/2020  
5 Narinder kaur(Wife)
PB-08-003-016-001/122
SC CHUHAR MAJRA P A P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007122 Credited 26/08/2020  
6 Balvir Kaur(Self)
PB-08-003-016-001/37
SC CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010329 Credited 08/10/2020  
7 Jaswinder kaur(Wife)
PB-08-003-016-001/43
SC CHUHAR MAJRA P A P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007122 Credited 26/08/2020  
8 BALJIT KAUR(Wife)
PB-08-003-016-001/81
SC CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007122 Credited 26/08/2020  
9 Krishna Kaur(Self)
PB-08-003-016-001/83
SC CHUHAR MAJRA P A P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007122 Credited 26/08/2020  
10 Manjit kaur(Wife)
PB-08-003-016-001/86
SC CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007122 Credited 26/08/2020  
11 Bhajan Kaur(Self)
PB-08-003-016-001/31
OTHER CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007122 Credited 26/08/2020  
12 Baljinder Kaur(Wife)
PB-08-003-016-001/73
SC CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007122 Credited 26/08/2020  
13 Piara Singh(Self)
PB-08-003-016-001/84
SC CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007122 Credited 26/08/2020  
14 Bachitar Singh(Self)
PB-08-003-016-001/70
OTHER CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL007122 Credited 26/08/2020  
15 Gurmeet Kaur(Self)
PB-08-003-016-001/35
SC CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL007122 Credited 26/08/2020  
16 Meedan(Wife)
PB-08-003-016-001/128
OTHER CHUHAR MAJRA P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL007122 Credited 26/08/2020  
Daily Attendence16016161616130             
Category Amount Paid(In Rs.)
Amount Paid SC 18147
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24459
Average Per labour 1528.6875
Total man days : 93