Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2021 11:43:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 124 Date From : 09/04/2021    Date To : 11/04/2021 Sanction No. : 17..    Sanction Date : 10/02/2021
Work Code : 2608003006/LD/9989016574 Work Name : JUNGLE CLEARANCE FROM THE BANKS OF SAMRALA MAJOR RD0-23653
     

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 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 Paramjit kaur(Wife)
PB-08-003-006-001/103
SC BARSAL PUR A P P 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000087 Credited 17/05/2021  
2 Kuldeep kaur(Wife)
PB-08-003-006-001/47
SC BARSAL PUR A P P 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000087 Credited 15/05/2021  
3 Kulwinder kaur(Wife)
PB-08-003-006-001/88
SC BARSAL PUR A P P 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000087 Credited 17/05/2021  
4 Gurnam Singh(Son)
PB-08-003-006-001/89
SC BARSAL PUR A P P 2 269 538 0 0 538 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL000087 Credited 17/05/2021  
5 Satya Devi(Wife)
PB-08-003-006-001/60
SC BARSAL PUR A P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL000087 Credited 15/05/2021  
6 Harwinder kaur(Wife)
PB-08-003-006-001/144
SC BARSAL PUR A P P 2 269 538 0 0 538 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL000087 Credited 17/05/2021  
7 Kuldeep kaur(Self)
PB-08-003-006-001/106
SC BARSAL PUR A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000087 Credited 15/05/2021  
8 Darshan Singh(Self)
PB-08-003-006-001/179
SC BARSAL PUR A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000087 Credited 15/05/2021  
9 Jaswant kaur(Wife)
PB-08-003-006-001/21
SC BARSAL PUR A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000087 Credited 15/05/2021  
10 Jarnail kaur(Wife)
PB-08-003-006-001/28
SC BARSAL PUR A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000087 Credited 15/05/2021  
11 Sohan Singh(Self)
PB-08-003-006-001/84
SC BARSAL PUR A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000087 Credited 15/05/2021  
12 Surinder Kaur(Daughter-in-Law)
PB-08-003-006-001/17
SC BARSAL PUR A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000087 Credited 15/05/2021  
Daily Attendence01212             
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 538
Total man days : 24