Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 06:24:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : CHUHAR MAJRA
Muster Roll No. : 2793 Date From : 30/11/2021    Date To : 06/12/2021 Sanction No. : 249/50    Sanction Date : 14/10/2021
Work Code : 2608003006/IC/93204 Work Name : clearance of weed, jala, buti, sarkanda etc from the inner section of amrala ( Barsalpur )
     

Measurement Book Detail
MB NO.  12        Page NO.  45

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 Gurpaal Singh(Self)
PB-08-003-016-001/13
SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 15/12/2021  
2 Rajinder kaur(Self)
PB-08-003-016-001/135
OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 05/02/2022  
3 Rani(Wife)
PB-08-003-016-001/142
OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 06/02/2022  
4 Jasvir kaur(Wife)
PB-08-003-016-001/16
SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 15/12/2021  
5 Karamjit kaur(Wife)
PB-08-003-016-001/183
SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 15/12/2021  
6 Sarbjit kaur(Wife)
PB-08-003-016-001/184
SC CHUHAR MAJRA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 15/12/2021  
7 Jarnail kaur(Self)
PB-08-003-016-001/186
SC CHUHAR MAJRA P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 15/12/2021  
8 SANDEEP KAUR(Wife)
PB-08-003-016-001/22
SC CHUHAR MAJRA P P P A A X X 3 269 807 0 0 807 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 15/12/2021  
9 SEEMA BEGAM(Wife)
PB-08-003-016-001/3
OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 06/02/2022  
10 Narinder kaur(Wife)
PB-08-003-016-001/122
SC CHUHAR MAJRA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 15/12/2021  
11 Suman Rani(Wife)
PB-08-003-016-001/4
OTHER CHUHAR MAJRA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 06/02/2022  
12 Jaspal kaur(Self)
PB-08-003-016-001/60
SC CHUHAR MAJRA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL010304 Credited 15/12/2021  
13 Paramjit Kaur(Wife)
PB-08-003-016-001/42
SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKCHAMKAUR SAHIB DISTT ROPARPUNB0762400 2608003WL010304 Credited 15/12/2021  
14 Charnjit Kaur(Wife)
PB-08-003-016-001/10
OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKCHAMKAUR SAHIB DISTT ROPARPUNB0762400 2608003WL010304 Credited 05/02/2022  
15 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKChamkaur SahibPUNB0140010 2608003WL010304 Credited 15/12/2021  
16 Mai Ditta(Son)
PB-08-003-016-001/87
SC CHUHAR MAJRA P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKCHAMKAUR SAHIB DISTT ROPARPUNB0762400 2608003WL010304 Credited 15/12/2021  
17 Jarnail Singh(Son)
PB-08-003-016-001/62
OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 HDFCCHAMKAUR SAHIBHDFC000229 2608003WL010304 Credited 05/02/2022  
18 Gurmeet Kaur(Self)
PB-08-003-016-001/35
SC CHUHAR MAJRA P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL010304 Credited 15/12/2021  
19 Meedan(Wife)
PB-08-003-016-001/128
OTHER CHUHAR MAJRA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL010304 Credited 05/02/2022  
Daily Attendence1919190161612             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 11029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27169
Average Per labour 1429.9474
Total man days : 101