Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2021 11:34:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 237 Date From : 19/04/2021    Date To : 25/04/2021 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 Kuldeep kaur(Wife)
PB-08-003-006-001/47
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000627 Credited 15/05/2021  
2 Baby kaur(Daughter-in-Law)
PB-08-003-006-001/51
SC BARSAL PUR A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000627 Credited 15/05/2021  
3 Kulwinder kaur(Wife)
PB-08-003-006-001/88
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000627 Credited 17/05/2021  
4 Karamjit kaur(Wife)
PB-08-003-006-001/94
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL000627 Credited 15/05/2021  
5 Gurnam Singh(Son)
PB-08-003-006-001/89
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL000627 Credited 17/05/2021  
6 BALWINDER KAUR
PB-08-003-006-001/189
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL000627 Credited 15/05/2021  
7 Harpreet kaur(Wife)
PB-08-003-006-001/180
OTHER BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL000627 Credited 01/05/2021  
8 Amarjit kaur(Wife)
PB-08-003-006-001/115
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL000627 Credited 17/05/2021  
9 Harwinder kaur(Wife)
PB-08-003-006-001/144
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL000627 Credited 17/05/2021  
10 Lakhvir kaur(Wife)
PB-08-003-006-001/26
SC BARSAL PUR A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000627 Credited 15/05/2021  
11 jaswinder kaur(Wife)
PB-08-003-006-001/54
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000627 Credited 15/05/2021  
12 Jaswant kaur(Wife)
PB-08-003-006-001/21
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000627 Credited 15/05/2021  
13 Jaswinder kaur(Wife)
PB-08-003-006-001/95
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000627 Credited 15/05/2021  
14 Bachan kaur(Wife)
PB-08-003-006-001/27
SC BARSAL PUR A P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000627 Credited 15/05/2021  
15 Shinder Kaur(Wife)
PB-08-003-006-001/3
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000627 Credited 15/05/2021  
16 Gurmel Singh(Self)
PB-08-003-006-001/39
SC BARSAL PUR A A A A P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000627 Credited 15/05/2021  
17 Rajinder Singh(Self)
PB-08-003-006-001/45
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000627 Credited 15/05/2021  
18 Surinder Kaur(Daughter-in-Law)
PB-08-003-006-001/17
SC BARSAL PUR A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000627 Credited 15/05/2021  
19 Guljar kaur(Wife)
PB-08-003-006-001/110
SC BARSAL PUR A P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL000627 Credited 15/05/2021  
Daily Attendence018181817160             
Category Amount Paid(In Rs.)
Amount Paid SC 22058
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23403
Average Per labour 1231.7368
Total man days : 87