Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 12:10:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 721 Date From : 13/05/2021    Date To : 19/05/2021 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.  12        Page NO.  17

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 Ajmer Kaur(Wife)
PB-08-003-058-001/3024
SC PIPPAL MAJRA A A P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEMORINDAORBC0100546 2608003WL002111 Credited 31/05/2021  
2 Ranjit Kaur(Wife)
PB-08-003-058-001/48
SC PIPPAL MAJRA A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
3 Jaswinder Kaur(Wife)
PB-08-003-058-001/49
SC PIPPAL MAJRA A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
4 Dalip Singh(Self)
PB-08-003-058-001/53
SC PIPPAL MAJRA A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
5 Mukhtyar Kaur(Wife)
PB-08-003-058-001/53
SC PIPPAL MAJRA A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
6 CHARANJIT KAUR(Wife)
PB-08-003-058-001/76
SC PIPPAL MAJRA A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
7 Harjinder Singh(Self)
PB-08-003-058-001/76
SC PIPPAL MAJRA A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
8 Surjit singh(Self)
PB-08-003-058-001/79
SC PIPPAL MAJRA A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
9 Gurmeet kaur(Wife)
PB-08-003-058-001/3038
SC PIPPAL MAJRA A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002111 Credited 31/05/2021  
Daily Attendence0099999             
Category Amount Paid(In Rs.)
Amount Paid SC 12105
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12105
Average Per labour 1345
Total man days : 45