Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 05:53:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : CHUHAR MAJRA
Muster Roll No. : 3469 Date From : 21/03/2022    Date To : 23/03/2022 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.  49

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 Rani(Wife)
PB-08-003-016-001/142
OTHER CHUHAR MAJRA P P A 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL013446 Credited 16/06/2022  
2 Jaswinder kaur(Wife)
PB-08-003-016-001/43
SC CHUHAR MAJRA P P A 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL013446 Credited 21/04/2022  
3 Karamjit Kaur(Wife)
PB-08-003-016-001/52
SC CHUHAR MAJRA P P A 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL013446 Credited 21/04/2022  
4 Vidya Kaur(Self)
PB-08-003-016-001/89
SC CHUHAR MAJRA P P A 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL013446 Credited 21/04/2022  
5 Paramjeet kaur(Wife)
PB-08-003-016-001/90
SC CHUHAR MAJRA P P A 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL013446 Credited 21/04/2022  
6 Bahadar Singh(Self)
PB-08-003-016-001/43
SC CHUHAR MAJRA P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANKChamkaur SahibPUNB0140010 2608003WL013446 Credited 21/04/2022  
7 Baljinder Kaur(Wife)
PB-08-003-016-001/73
SC CHUHAR MAJRA P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANKChamkaur SahibPUNB0140010 2608003WL013446 Credited 21/04/2022  
8 Amarjit Kaur(Wife)
PB-08-003-016-001/39
SC CHUHAR MAJRA P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANKChamkaur SahibPUNB0140010 2608003WL013446 Credited 21/04/2022  
Daily Attendence880             
Category Amount Paid(In Rs.)
Amount Paid SC 3766
Amount Paid ST 0
Amount Paid Other 538


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4304
Average Per labour 538
Total man days : 16