Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Sep-2021 01:26:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1390 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 Ranjit Singh(Self)
PB-08-003-006-001/34
SC BARSAL PUR X X X P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL004086 Credited 02/07/2021  
2 Kulwinder kaur(Wife)
PB-08-003-006-001/88
SC BARSAL PUR X X X P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL004086 Credited 02/07/2021  
3 Kulvir Singh(Self)
PB-08-003-006-001/37
SC BARSAL PUR X X X P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKChamkaur SahibPUNB0140010 2608003WL004086 Credited 02/07/2021  
4 Kirandeep kaur(Wife)
PB-08-003-006-001/37
SC BARSAL PUR X X X P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL004086 Credited 02/07/2021  
Daily Attendence0004433             
Category Amount Paid(In Rs.)
Amount Paid SC 3766
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3766
Average Per labour 941.5
Total man days : 14