Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 02:41:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : CHUHAR MAJRA
Muster Roll No. : 2739 Date From : 10/10/2020    Date To : 19/10/2020 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 CasteVillage12345678910Total 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 P P P A A P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL011671 Credited 10/11/2020  
2 Gurpaal Singh(Self)
PB-08-003-016-001/13
SC CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL011671 Credited 10/11/2020  
3 Jarnail kaur(Self)
PB-08-003-016-001/186
SC CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL011671 Credited 11/11/2020  
4 VIDYA(Self)
PB-08-003-016-001/190
SC CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL011671 Credited 11/11/2020  
5 Parmjit kaur(Wife)
PB-08-003-016-001/85
OTHER CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL011671 Credited 10/11/2020  
6 Manjit kaur(Wife)
PB-08-003-016-001/86
SC CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL011671 Credited 10/11/2020  
7 Paramjeet kaur(Wife)
PB-08-003-016-001/90
SC CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL011671 Credited 11/11/2020  
8 Ajmer Singh(Self)
PB-08-003-016-001/39
SC CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL011671 Credited 10/11/2020  
9 Majer Singh(Self)
PB-08-003-016-001/5
SC CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL011671 Credited 10/11/2020  
10 Dalwaar Kaur(Self)
PB-08-003-016-001/51
SC CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL011671 Credited 10/11/2020  
11 Bachitar Singh(Self)
PB-08-003-016-001/70
OTHER CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL011671 Credited 10/11/2020  
12 Sukhvir Singh(Self)
PB-08-003-016-001/27
SC CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL011671 Credited 10/11/2020  
13 Kamaljeet kaur(Wife)
PB-08-003-016-001/19
SC CHUHAR MAJRA P P P P P A A P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKSANDHUANPUNB0PGB003 2608003WL011671 Credited 10/11/2020  
Daily Attendence1313131313001300             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1578
Total man days : 78