Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2021 11:58:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1014 Date From : 29/05/2021    Date To : 04/06/2021 Sanction No. : 2608003/2020-2021/8710/AS    Sanction Date : 18/05/2020
Work Code : 2608003006/WH/91855 Work Name : RENOVATION OF POND GP BARSAL PUR 2020/21
     

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 A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL002945 Credited 14/06/2021  
2 Dalbara Singh(Self)
PB-08-003-006-001/11
SC BARSAL PUR P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL002945 Credited 14/06/2021  
3 Ranjit kaur(Daughter-in-Law)
PB-08-003-006-001/181
OTHER BARSAL PUR P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL002945 Credited 14/06/2021  
4 Kirandeep kaur(Wife)
PB-08-003-006-001/37
SC BARSAL PUR P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002945 Credited 14/06/2021  
5 Gurmeet Singh(Self)
PB-08-003-006-001/6
SC BARSAL PUR P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002945 Credited 14/06/2021  
6 Sukhdev Singh(Self)
PB-08-003-006-001/138
SC BARSAL PUR A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL002945 Credited 14/06/2021  
Daily Attendence4666600             
Category Amount Paid(In Rs.)
Amount Paid SC 6187
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7532
Average Per labour 1255.3334
Total man days : 28