Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2021 11:31:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1314 Date From : 16/06/2021    Date To : 22/06/2021 Sanction No. : 04064/BARS    Sanction Date : 05/01/2021
Work Code : 2608003006/RS/9989006030 Work Name : CONS.OF COMMUNITY SANITARY COMPLEXES TOILET CONVERGENCE WITH SBM IN GP BARSAL PUR
     

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 Jang singh(Son)
PB-08-003-006-001/23
SC BARSAL PUR P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL004086 Credited 02/07/2021  
2 Sudagar Singh(Son)
PB-08-003-006-001/109
SC BARSAL PUR A P A A P A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL004086 Credited 02/07/2021  
3 JASPAL SINGH(Son)
PB-08-003-006-001/78
OTHER BARSAL PUR P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL004086 Credited 01/07/2021  
4 Darshan Singh(Self)
PB-08-003-006-001/19
SC BARSAL PUR P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004086 Credited 02/07/2021  
Daily Attendence3403430             
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4573
Average Per labour 1143.25
Total man days : 17