Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 01:18:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 706 Date From : 13/05/2021    Date To : 19/05/2021 Sanction No. : 2608003/2020-2021/5980/AS    Sanction Date : 29/04/2020
Work Code : 2608003006/DP/103870 Work Name : MAINTENANCE OF PLANTS GP BARSAL PUR
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Prem Kaur(Self)
PB-08-003-006-001/100
SC BARSAL PUR P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL001888 Credited 25/05/2021  
2 Gurmel Singh(Self)
PB-08-003-006-001/38
SC BARSAL PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001888 Credited 25/05/2021  
3 Parkash kaur(Wife)
PB-08-003-006-001/51
SC BARSAL PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001888 Credited 25/05/2021  
4 Labh kaur(Self)
PB-08-003-006-001/90
SC BARSAL PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001888 Credited 25/05/2021  
Daily Attendence4044443             
Category Amount Paid(In Rs.)
Amount Paid SC 6187
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6187
Average Per labour 1546.75
Total man days : 23