Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਚੋਰਾ
Muster Roll No. : 1417 Date From : 17/10/2018    Date To : 24/10/2018 Sanction No. : 719    Sanction Date : 25/05/2018
Work Code : 2609010/LD/81368 Work Name : Clearance of Fire Lines (Jungle Clearance)Silvicuture Operation at Bir Sanour (2609010/LD/81368)
     

Measurement Book Detail
MB NO.  3        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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
Attendance By
1 Raj Rani(Self)
PB-09-010-023-001/20
SC ਚੋਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIATHERISBIN0050524 2609010WL007193 Credited 04/12/2018  
2 Savitri(Self)
PB-09-010-023-001/22
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIATHERISBIN0050524 2609010WL007193 Credited 04/12/2018  
3 Gurmail Kaur(Wife)
PB-09-010-023-001/45
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIATHERISBIN0050524 2609010WL007193 Credited 04/12/2018  
4 Charan Kaur(Self)
PB-09-010-023-001/26
SC ਚੋਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIATHERISBIN0050524 2609010WL007193 Credited 04/12/2018  
5 Gurmit Kaur(Self)
PB-09-010-023-001/49
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB077500 2609010WL007193 Credited 04/12/2018  
6 Karamjit Kaur(Wife)
PB-09-010-023-001/51
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB077500 2609010WL007193 Credited 04/12/2018  
7 Charan Singh(Self)
PB-09-010-023-001/53
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB077500 2609010WL007193 Credited 04/12/2018  
8 Balbir Kaur(Wife)
PB-09-010-023-001/70
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB077500 2609010WL007193 Credited 04/12/2018  
9 Balwinder kaur(Wife)
PB-09-010-023-001/73
SC ਚੋਰਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB077500 2609010WL007193 Credited 04/12/2018  
10 Parkash Kaur(Wife)
PB-09-010-023-001/23
SC ਚੋਰਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
11 DARSHNA RANI(Self)
PB-09-010-023-001/165
OTHER ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
12 GURPREET KAUR(Self)
PB-09-010-023-001/166
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
13 JASBIR KAUR(Self)
PB-09-010-023-001/171
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
14 PARMJIT KAUR(Self)
PB-09-010-023-001/121
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKCHAURAPUNB0106100 2609010WL007193 Credited 04/12/2018  
15 Jeet Kaur(Self)
PB-09-010-023-001/122
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
16 Rekha Rani(Self)
PB-09-010-023-001/123
OTHER ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
17 Labho(Self)
PB-09-010-023-001/125
OTHER ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
18 Surjit Kaur(Self)
PB-09-010-023-001/126
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
19 KRISHNA DEVI(Wife)
PB-09-010-023-001/129
SC ਚੋਰਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
20 SARBJIT KAUR(Self)
PB-09-010-023-001/132
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
21 Ujjagar Singh(Self)
PB-09-010-023-001/28
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
22 Paramjit Kaur(Wife)
PB-09-010-023-001/31
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
23 Bimla(Self)
PB-09-010-023-001/96
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
24 Jaswinder Kaur(Self)
PB-09-010-023-001/111
OTHER ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
25 AMARJIT KAUR(Self)
PB-09-010-023-001/156
SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
26 SURJIT KAUR(Self)
PB-09-010-023-001/158
SC ਚੋਰਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
27 RAJINDER KAUR(Self)
PB-09-010-023-001/164
OTHER ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
28 Angrej Kaur(Self)
PB-09-010-023-001/128
OTHER ਚੋਰਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
29 Jaswant Singh(Self)
PB-09-010-023-001/75
SC ਚੋਰਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL007193 Credited 04/12/2018  
Daily Attendence292928280262421              
Category Amount Paid(In Rs.)
Amount Paid SC 34560
Amount Paid ST 0
Amount Paid Other 9840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44400
Average Per labour 1531.0344
Total man days : 185