Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 12:57:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 142 Date From : 10/04/2021    Date To : 16/04/2021 Sanction No. : 200...    Sanction Date : 26/02/2021
Work Code : 2608003006/RC/9989041120 Work Name : CONS. STREET IN GP BARSALPUR CONV. WORK
     

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 Balwinder singh(Self)
PB-08-003-006-001/108
SC BARSAL PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000327 Credited 17/05/2021  
2 Mandeep Kaur(Wife)
PB-08-003-006-001/114
SC BARSAL PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000327 Credited 15/05/2021  
3 Bhupinder Kaur(Wife)
PB-08-003-006-001/12
SC BARSAL PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000327 Credited 15/05/2021  
4 Amarjeet kaur(Daughter-in-Law)
PB-08-003-006-001/2
SC BARSAL PUR P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000327 Credited 17/05/2021  
5 Kamaljit Kaur(Wife)
PB-08-003-006-001/7
SC BARSAL PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000327 Credited 17/05/2021  
6 Rajinder Singh(Self)
PB-08-003-006-001/45
SC BARSAL PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000327 Credited 15/05/2021  
7 Sukhdev Singh(Self)
PB-08-003-006-001/138
SC BARSAL PUR P P P A A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000327 Credited 15/05/2021  
Daily Attendence7776570             
Category Amount Paid(In Rs.)
Amount Paid SC 10491
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10491
Average Per labour 1498.7142
Total man days : 39