Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2021 11:59:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 823 Date From : 20/05/2021    Date To : 27/05/2021 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.  19

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
1 AJMER KAUR(Wife)
PB-08-003-066-001/173
SC RURKI HEERAN P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002628 Credited 14/06/2021  
2 MANJEET KAUR(Wife)
PB-08-003-066-001/174
SC RURKI HEERAN P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
3 Manjit kaur(Mother)
PB-08-003-066-001/17
SC RURKI HEERAN P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
4 Kamaljeet Kaur
PB-08-003-066-001/35
SC RURKI HEERAN P A P A A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
5 Paramjit Kaur(Wife)
PB-08-003-066-001/57
SC RURKI HEERAN A A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
6 Rani(Wife)
PB-08-003-066-001/146
OTHER RURKI HEERAN P A P A A A A P 3 269 807 0 0 807 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
7 Jaswinder Kaur(Wife)
PB-08-003-066-001/15
SC RURKI HEERAN P A P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
8 Kulwider kaur(Wife)
PB-08-003-066-001/158
SC RURKI HEERAN A A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
9 Sukhwinder Kaur(Wife)
PB-08-003-066-001/131
SC RURKI HEERAN P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002628 Credited 14/06/2021  
10 Parminder kaur(Wife)
PB-08-003-066-001/14
SC RURKI HEERAN P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
11 KULWINDER KAUR(Wife)
PB-08-003-066-001/162
SC RURKI HEERAN P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
12 Harjinder Kaur(Wife)
PB-08-003-066-001/28
SC RURKI HEERAN A A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
13 Manjit Kaur(Wife)
PB-08-003-066-001/30
SC RURKI HEERAN P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
14 Kulwinder Kaur(Wife)
PB-08-003-066-001/31
SC RURKI HEERAN P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
15 Lakhvir Kaur(Wife)
PB-08-003-066-001/7
SC RURKI HEERAN A A P A A P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
16 Jaswinder(Wife)
PB-08-003-066-001/122
SC RURKI HEERAN A A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
17 Suman kaur(Wife)
PB-08-003-066-001/156
SC RURKI HEERAN P A A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
18 Nachhattar kaur(Wife)
PB-08-003-066-001/157
SC RURKI HEERAN P A P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002628 Credited 14/06/2021  
Daily Attendence130161513171417             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28245
Average Per labour 1569.1666
Total man days : 105