Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 01:11:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 63 Date From : 01/04/2021    Date To : 09/04/2021 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 CasteVillage123456789Total 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 Surinder kaur(Self)
PB-08-003-006-001/107
SC BARSAL PUR X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL000085 Credited 15/05/2021  
2 Dalbara Singh(Self)
PB-08-003-006-001/11
SC BARSAL PUR X X X X P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL000085 Credited 15/05/2021  
3 BALWINDER KAUR
PB-08-003-006-001/189
SC BARSAL PUR X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL000085 Credited 15/05/2021  
4 Bachan kaur(Wife)
PB-08-003-006-001/27
SC BARSAL PUR X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000085 Credited 15/05/2021  
5 Gurmeet Singh(Self)
PB-08-003-006-001/6
SC BARSAL PUR X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000085 Credited 15/05/2021  
6 Gurmeet Singh(Self)
PB-08-003-006-001/102
SC BARSAL PUR X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000085 Credited 15/05/2021  
Daily Attendence000065555             
Category Amount Paid(In Rs.)
Amount Paid SC 6994
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6994
Average Per labour 1165.6666
Total man days : 26