Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2021 11:50:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 707 Date From : 13/05/2021    Date To : 19/05/2021 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 Paramjit kaur(Wife)
PB-08-003-006-001/103
SC BARSAL PUR A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL001888 Credited 25/05/2021  
2 Balwinder singh(Self)
PB-08-003-006-001/108
SC BARSAL PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL001888 Credited 25/05/2021  
3 Jaswant kaur(Wife)
PB-08-003-006-001/41
SC BARSAL PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL001888 Credited 25/05/2021  
4 Dalbara Singh(Self)
PB-08-003-006-001/11
SC BARSAL PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL001888 Credited 25/05/2021  
5 Ranjit kaur(Daughter-in-Law)
PB-08-003-006-001/181
OTHER BARSAL PUR A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL001888 Credited 14/06/2021  
6 Kirandeep kaur(Wife)
PB-08-003-006-001/37
SC BARSAL PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001888 Credited 25/05/2021  
7 Gurmeet Singh(Self)
PB-08-003-006-001/6
SC BARSAL PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001888 Credited 25/05/2021  
8 Sukhdev Singh(Self)
PB-08-003-006-001/138
SC BARSAL PUR P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001888 Credited 25/05/2021  
Daily Attendence6078888             
Category Amount Paid(In Rs.)
Amount Paid SC 11029
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12105
Average Per labour 1513.125
Total man days : 45