Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 12:48:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1605 Date From : 03/07/2021    Date To : 05/07/2021 Sanction No. : 2608003/2020-2021/18615/AS    Sanction Date : 30/07/2020
Work Code : 2608003006/LD/9989004959 Work Name : EARTH WORK IN SCHOOL GROUND GP BARSAL PUR 2020/21
     

Measurement Book Detail
MB NO.  7152        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Jaspal Kaur(Wife)
PB-08-003-006-001/1
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL004961 Credited 17/07/2021  
2 Paramjit kaur(Wife)
PB-08-003-006-001/103
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL004961 Credited 17/07/2021  
3 Mandeep Kaur(Wife)
PB-08-003-006-001/114
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL004961 Credited 17/07/2021  
4 Geeta Rani(Daughter-in-Law)
PB-08-003-006-001/136
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL004961 Credited 17/07/2021  
5 surinder kaur(Wife)
PB-08-003-006-001/67
SC BARSAL PUR P A A 1 269 269 0 0 269 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL004961 Credited 17/07/2021  
6 Kamaljit Kaur(Wife)
PB-08-003-006-001/7
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL004961 Credited 17/07/2021  
7 kaser kaur(Wife)
PB-08-003-006-001/66
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004961 Credited 17/07/2021  
8 Surinder kaur(Self)
PB-08-003-006-001/107
SC BARSAL PUR P A A 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004961 Credited 17/07/2021  
9 Dalbara Singh(Self)
PB-08-003-006-001/11
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004961 Credited 17/07/2021  
10 BALWINDER KAUR
PB-08-003-006-001/189
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL004961 Credited 17/07/2021  
11 Satya Devi(Wife)
PB-08-003-006-001/60
SC BARSAL PUR P P A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL004961 Credited 16/07/2021  
12 Charanjit kaur(Wife)
PB-08-003-006-001/111
SC BARSAL PUR P P A 2 269 538 0 0 538 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL004961 Credited 17/07/2021  
13 Jaswinder Kaur(Wife)
PB-08-003-006-001/91
SC BARSAL PUR P P A 2 269 538 0 0 538 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL004961 Credited 17/07/2021  
14 jaswinder kaur(Wife)
PB-08-003-006-001/54
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004961 Credited 16/07/2021  
15 Gurwinder kaur(Wife)
PB-08-003-006-001/196
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004961 Credited 16/07/2021  
16 Bachan kaur(Wife)
PB-08-003-006-001/27
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004961 Credited 16/07/2021  
17 Shinder Kaur(Wife)
PB-08-003-006-001/3
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004961 Credited 16/07/2021  
18 Rajinder Singh(Self)
PB-08-003-006-001/45
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004961 Credited 16/07/2021  
19 Guljar kaur(Wife)
PB-08-003-006-001/110
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004961 Credited 16/07/2021  
20 Bhajan kaur(Wife)
PB-08-003-006-001/15
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004961 Credited 16/07/2021  
21 Sohan Singh(Self)
PB-08-003-006-001/84
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004961 Credited 17/07/2021  
22 Jaswinder kaur(Wife)
PB-08-003-006-001/95
SC BARSAL PUR P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004961 Credited 16/07/2021  
Daily Attendence22200             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 513.5455
Total man days : 42