Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 12:57:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : CHUHAR MAJRA
Muster Roll No. : 1971 Date From : 26/08/2020    Date To : 01/09/2020 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 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 Baljeet kaur(Wife)
PB-08-003-016-001/126
SC CHUHAR MAJRA P P A P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL008144 Credited 19/09/2020  
2 Rani(Wife)
PB-08-003-016-001/142
OTHER CHUHAR MAJRA P P A P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL008144 Credited 19/09/2020  
3 Ram Dulari(Wife)
PB-08-003-016-001/56
SC CHUHAR MAJRA P P A P P P X 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL008144 Credited 19/09/2020  
4 Ajmer Singh(Self)
PB-08-003-016-001/39
SC CHUHAR MAJRA P P A P P P X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL008144 Credited 19/09/2020  
5 Jaspaal Kaur(Wife)
PB-08-003-016-001/48
OTHER CHUHAR MAJRA P P A P P P X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL008144 Credited 19/09/2020  
6 Dalwaar Kaur(Self)
PB-08-003-016-001/51
SC CHUHAR MAJRA P P A P P P X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL008144 Credited 19/09/2020  
7 Bachitar Singh(Self)
PB-08-003-016-001/70
OTHER CHUHAR MAJRA P P A P P P X 5 263 1315 0 0 1315 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL008144 Credited 19/09/2020  
8 Sukhvir Singh(Self)
PB-08-003-016-001/27
SC CHUHAR MAJRA P P A P P P X 5 263 1315 0 0 1315 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL008144 Credited 21/09/2020  
9 Kamaljeet kaur(Wife)
PB-08-003-016-001/19
SC CHUHAR MAJRA P P A P P P X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKSANDHUANPUNB0PGB003 2608003WL008144 Credited 19/09/2020  
Daily Attendence9909990             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11835
Average Per labour 1315
Total man days : 45