Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 01:11:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1573 Date From : 02/07/2021    Date To : 06/07/2021 Sanction No. : 141-42    Sanction Date : 19/04/2021
Work Code : 2608003006/IC/88884 Work Name : ESTIMATE FOR THE JUNGLE CLEARANCE OF BANK OF SAMARALA RD 0-23653
     

Measurement Book Detail
MB NO.  2        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Bhupinder Kaur(Wife)
PB-08-003-006-001/12
SC BARSAL PUR P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005038 Credited 17/07/2021  
2 Amarjeet kaur(Daughter-in-Law)
PB-08-003-006-001/2
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005038 Credited 17/07/2021  
3 Kulwinder kaur(Wife)
PB-08-003-006-001/88
SC BARSAL PUR P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL005038 Credited 17/07/2021  
4 Gurnam Singh(Son)
PB-08-003-006-001/89
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005038 Credited 17/07/2021  
5 Ranjit kaur(Wife)
PB-08-003-006-001/33
SC BARSAL PUR P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005038 Credited 17/07/2021  
6 Amarjit kaur(Wife)
PB-08-003-006-001/115
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL005038 Credited 17/07/2021  
7 Harwinder kaur(Wife)
PB-08-003-006-001/144
SC BARSAL PUR P P P A A 3 269 807 0 0 807 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL005038 Credited 17/07/2021  
8 Baljit kaur(Wife)
PB-08-003-006-001/92
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL005038 Credited 17/07/2021  
9 Lakhvir kaur(Wife)
PB-08-003-006-001/26
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005038 Credited 16/07/2021  
10 Kuldeep Kaur(Wife)
PB-08-003-006-001/29
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005038 Credited 16/07/2021  
11 Gurmel Singh(Self)
PB-08-003-006-001/39
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005038 Credited 16/07/2021  
12 Surinder Kaur(Daughter-in-Law)
PB-08-003-006-001/17
SC BARSAL PUR P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005038 Credited 16/07/2021  
13 Jaswant kaur(Wife)
PB-08-003-006-001/21
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005038 Credited 16/07/2021  
14 Jaswant kaur(Wife)
PB-08-003-006-001/22
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005038 Credited 16/07/2021  
15 Harjit kaur(Daughter-in-Law)
PB-08-003-006-001/98
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005038 Credited 16/07/2021  
16 Gurdaas Singh(Self)
PB-08-003-006-001/40
SC BARSAL PUR P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005038 Credited 16/07/2021  
Daily Attendence1616161311             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1210.5
Total man days : 72