Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 02:15:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : CHUHAR MAJRA
Muster Roll No. : 2368 Date From : 16/09/2020    Date To : 24/09/2020 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 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 P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010081 Credited 07/10/2020  
2 Karamjit kaur(Self)
PB-08-003-016-001/182
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010081 Credited 07/10/2020  
3 Sarbjit kaur(Wife)
PB-08-003-016-001/184
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010081 Credited 07/10/2020  
4 Jarnail kaur(Self)
PB-08-003-016-001/186
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010081 Credited 07/10/2020  
5 Rulda Singh(Self)
PB-08-003-016-001/21
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010081 Credited 07/10/2020  
6 Rajinder kaur(Self)
PB-08-003-016-001/135
OTHER CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010081 Credited 07/10/2020  
7 Karamjit Kaur(Wife)
PB-08-003-016-001/52
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010081 Credited 07/10/2020  
8 Ranjit Singh(Son)
PB-08-003-016-001/83
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010081 Credited 07/10/2020  
9 Harjeet kaur(Wife)
PB-08-003-016-001/88
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010081 Credited 07/10/2020  
10 Satpaal Singh(Self)
PB-08-003-016-001/22
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010081 Credited 07/10/2020  
11 Gurmel Singh(Self)
PB-08-003-016-001/25
OTHER CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010081 Credited 07/10/2020  
12 Paramjit Kaur(Wife)
PB-08-003-016-001/42
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010081 Credited 07/10/2020  
13 Sarbjit Kaur(Wife)
PB-08-003-016-001/14
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010081 Credited 07/10/2020  
14 Gurmeet Kaur(Wife)
PB-08-003-016-001/11
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010081 Credited 07/10/2020  
15 Mai Ditta(Son)
PB-08-003-016-001/87
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010081 Credited 07/10/2020  
16 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010081 Credited 07/10/2020  
17 LAKHVIR SINGH(Self)
PB-08-003-016-001/128
OTHER CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 HDFCCHAMKAUR SAHIBHDFC0002299 2608003WL010081 Credited 07/10/2020  
18 Parmjeet kaur(Wife)
PB-08-003-016-001/120
OTHER CHUHAR MAJRA P A P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL010081 Credited 07/10/2020  
Daily Attendence180181818181800             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28404
Average Per labour 1578
Total man days : 108