Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 05:53:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : CHUHAR MAJRA
Muster Roll No. : 1763 Date From : 15/08/2020    Date To : 23/08/2020 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 CasteVillage123456789Total 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 Jasvir kaur(Wife)
PB-08-003-016-001/16
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
2 Karamjit kaur(Self)
PB-08-003-016-001/182
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
3 Karamjit kaur(Wife)
PB-08-003-016-001/183
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
4 Sarbjit kaur(Wife)
PB-08-003-016-001/184
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
5 PARAMJIT KAUR(Self)
PB-08-003-016-001/189
OTHER CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
6 VIDYA(Self)
PB-08-003-016-001/190
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
7 Rulda Singh(Self)
PB-08-003-016-001/21
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
8 Jeet Singh(Self)
PB-08-003-016-001/3
OTHER CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL011019 Credited 07/11/2020  
9 krishna Rani(Wife)
PB-08-003-016-001/30
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
10 Ranjit Singh(Son)
PB-08-003-016-001/83
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
11 Harjeet kaur(Wife)
PB-08-003-016-001/88
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
12 Vidya Kaur(Self)
PB-08-003-016-001/89
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
13 Paramjeet kaur(Wife)
PB-08-003-016-001/90
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
14 Karamjit Kaur(Wife)
PB-08-003-016-001/52
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL007613 Credited 19/09/2020  
15 Satpaal Singh(Self)
PB-08-003-016-001/22
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007613 Credited 19/09/2020  
16 Lakhvir Singh(Self)
PB-08-003-016-001/24
SC CHUHAR MAJRA A A A P P P A P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007613 Credited 19/09/2020  
17 Jaspaal Singh(Self)
PB-08-003-016-001/36
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007613 Credited 19/09/2020  
18 Charnjit Kaur(Wife)
PB-08-003-016-001/10
OTHER CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007613 Credited 19/09/2020  
19 Gurmeet Kaur(Wife)
PB-08-003-016-001/11
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007613 Credited 19/09/2020  
20 Sarbjit Kaur(Wife)
PB-08-003-016-001/14
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007613 Credited 19/09/2020  
21 Paramjit Kaur(Wife)
PB-08-003-016-001/42
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007613 Credited 19/09/2020  
22 Niranjan Singh(Self)
PB-08-003-016-001/71
SC CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007613 Credited 19/09/2020  
23 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA A A P A P P A P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL007613 Credited 19/09/2020  
24 Bhajan Singh(Brother)
PB-08-003-016-001/67
OTHER CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL010329 Credited 08/10/2020  
25 Bachitar Singh(Self)
PB-08-003-016-001/70
OTHER CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL007613 Credited 19/09/2020  
26 Parmjeet kaur(Wife)
PB-08-003-016-001/120
OTHER CHUHAR MAJRA A A P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL007613 Credited 21/09/2020  
Daily Attendence00252526260260             
Category Amount Paid(In Rs.)
Amount Paid SC 25774
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1294.7693
Total man days : 128