Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 02:25:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : CHUHAR MAJRA
Muster Roll No. : 2483 Date From : 25/09/2020    Date To : 06/10/2020 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.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Karamjit kaur(Wife)
PB-08-003-016-001/183
SC CHUHAR MAJRA A P A P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
2 Jarnail kaur(Self)
PB-08-003-016-001/186
SC CHUHAR MAJRA A A P P A P P A P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
3 Paramjit kaur(Wife)
PB-08-003-016-001/20
SC CHUHAR MAJRA A P A P P A P A P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
4 Jeet Singh(Self)
PB-08-003-016-001/3
OTHER CHUHAR MAJRA A A P P A P P A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
5 Narinder kaur(Wife)
PB-08-003-016-001/122
SC CHUHAR MAJRA A P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
6 Balvir Kaur(Self)
PB-08-003-016-001/37
SC CHUHAR MAJRA A P A P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 09/11/2020  
7 Jaswinder kaur(Wife)
PB-08-003-016-001/43
SC CHUHAR MAJRA A A P P P P A A P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
8 Ram Dulari(Wife)
PB-08-003-016-001/56
SC CHUHAR MAJRA A P A P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
9 BALJIT KAUR(Wife)
PB-08-003-016-001/81
SC CHUHAR MAJRA A P P P A P A A P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
10 Krishna Kaur(Self)
PB-08-003-016-001/83
SC CHUHAR MAJRA A P P P P A A A P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
11 Parmjit kaur(Wife)
PB-08-003-016-001/85
OTHER CHUHAR MAJRA A P P A P A A A P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
12 Jaspaal Kaur(Wife)
PB-08-003-016-001/48
OTHER CHUHAR MAJRA A P A P P P A A P A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 07/11/2020  
13 Sarbjit Kaur(Wife)
PB-08-003-016-001/14
SC CHUHAR MAJRA A P P P P P A A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 07/11/2020  
14 Jaspaal Singh(Self)
PB-08-003-016-001/36
SC CHUHAR MAJRA A A P P P P A A P A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 09/11/2020  
15 Bhajan Kaur(Self)
PB-08-003-016-001/31
OTHER CHUHAR MAJRA A A P P P P A A P A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 07/11/2020  
16 Baljinder Kaur(Wife)
PB-08-003-016-001/73
SC CHUHAR MAJRA A A P P P P P A A A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 07/11/2020  
17 Piara Singh(Self)
PB-08-003-016-001/84
SC CHUHAR MAJRA A A P P P P P A P A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 07/11/2020  
18 Gurmeet Kaur(Self)
PB-08-003-016-001/35
SC CHUHAR MAJRA A P A P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL010926 Credited 09/11/2020  
19 Meedan(Wife)
PB-08-003-016-001/128
OTHER CHUHAR MAJRA A P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL010926 Credited 07/11/2020  
Daily Attendence012131816167010000             
Category Amount Paid(In Rs.)
Amount Paid SC 18147
Amount Paid ST 0
Amount Paid Other 6049


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24196
Average Per labour 1273.4736
Total man days : 92