Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 05:09:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : CHUHAR MAJRA
Muster Roll No. : 2679 Date From : 07/10/2020    Date To : 09/10/2020 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 CasteVillage123Total 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 P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
2 Jarnail kaur(Self)
PB-08-003-016-001/186
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
3 Paramjit kaur(Wife)
PB-08-003-016-001/20
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
4 Jeet Singh(Self)
PB-08-003-016-001/3
OTHER CHUHAR MAJRA P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
5 Narinder kaur(Wife)
PB-08-003-016-001/122
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
6 Balvir Kaur(Self)
PB-08-003-016-001/37
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 09/11/2020  
7 Jaswinder kaur(Wife)
PB-08-003-016-001/43
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
8 Ram Dulari(Wife)
PB-08-003-016-001/56
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
9 BALJIT KAUR(Wife)
PB-08-003-016-001/81
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
10 Krishna Kaur(Self)
PB-08-003-016-001/83
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
11 Parmjit kaur(Wife)
PB-08-003-016-001/85
OTHER CHUHAR MAJRA P A A 1 263 263 0 0 263 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010926 Credited 07/11/2020  
12 Jaspaal Singh(Self)
PB-08-003-016-001/36
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 09/11/2020  
13 Jaspaal Kaur(Wife)
PB-08-003-016-001/48
OTHER CHUHAR MAJRA P A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 07/11/2020  
14 Sarbjit Kaur(Wife)
PB-08-003-016-001/14
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 07/11/2020  
15 Bhajan Kaur(Self)
PB-08-003-016-001/31
OTHER CHUHAR MAJRA P A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 07/11/2020  
16 Baljinder Kaur(Wife)
PB-08-003-016-001/73
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL010926 Credited 07/11/2020  
17 Gurmeet Kaur(Self)
PB-08-003-016-001/35
SC CHUHAR MAJRA P A A 1 263 263 0 0 263 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL010926 Credited 09/11/2020  
Daily Attendence1700             
Category Amount Paid(In Rs.)
Amount Paid SC 3419
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4471
Average Per labour 263
Total man days : 17