Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 12:45:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 284 Date From : 21/04/2021    Date To : 27/04/2021 Sanction No. : 2608003/2021-2022/7413/AS    Sanction Date : 14/04/2021
Work Code : 2608003006/LD/9989018512 Work Name : EMBANKMENT OF ROAD BARSALPUR TO BHURDE
     

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 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 Mandeep Kaur(Wife)
PB-08-003-006-001/114
SC BARSAL PUR A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000826 Credited 15/05/2021  
2 Bhupinder Kaur(Wife)
PB-08-003-006-001/12
SC BARSAL PUR P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000826 Credited 15/05/2021  
3 Kamaljit Kaur(Wife)
PB-08-003-006-001/7
SC BARSAL PUR P P A A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000826 Credited 17/05/2021  
4 kaser kaur(Wife)
PB-08-003-006-001/66
SC BARSAL PUR A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL000826 Credited 17/05/2021  
5 Ranjit kaur(Wife)
PB-08-003-006-001/33
SC BARSAL PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL000826 Credited 15/05/2021  
6 Satya Devi(Wife)
PB-08-003-006-001/60
SC BARSAL PUR A A A A P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL000826 Credited 15/05/2021  
7 Baljit kaur(Wife)
PB-08-003-006-001/92
SC BARSAL PUR A P A P A P A 3 269 807 0 0 807 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL000826 Credited 15/05/2021  
8 Daljeet kaur(Self)
PB-08-003-006-001/184
SC BARSAL PUR A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL000826 Credited 17/05/2021  
9 Jaswinder kaur(Wife)
PB-08-003-006-001/42
OTHER BARSAL PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000826 Credited 08/06/2021  
10 Paramjit kaur(Daughter-in-Law)
PB-08-003-006-001/55
SC BARSAL PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000826 Credited 15/05/2021  
Daily Attendence58088107             
Category Amount Paid(In Rs.)
Amount Paid SC 10760
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12374
Average Per labour 1237.4
Total man days : 46