Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2021 11:55:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1182 Date From : 08/06/2021    Date To : 15/06/2021 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 CasteVillage12345678Total 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 P P P A P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003724 Credited 25/06/2021  
2 Jaswant kaur(Wife)
PB-08-003-006-001/41
SC BARSAL PUR P P P A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL003724 Credited 25/06/2021  
3 JASPAL SINGH(Son)
PB-08-003-006-001/78
OTHER BARSAL PUR P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL003724 Credited 24/06/2021  
4 Bhajan kaur(Wife)
PB-08-003-006-001/15
SC BARSAL PUR P P A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL003724 Credited 25/06/2021  
Daily Attendence44302000             
Category Amount Paid(In Rs.)
Amount Paid SC 2421
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3497
Average Per labour 874.25
Total man days : 13