Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:36:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 541 Date From : 03/05/2021    Date To : 10/05/2021 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 Kuldeep kaur(Wife)
PB-08-003-006-001/47
SC BARSAL PUR P P A P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL001525 Credited 20/05/2021  
2 Baby kaur(Daughter-in-Law)
PB-08-003-006-001/51
SC BARSAL PUR P A P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL001525 Credited 20/05/2021  
3 Kulwinder kaur(Wife)
PB-08-003-006-001/88
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL001525 Credited 20/05/2021  
4 Karamjit kaur(Wife)
PB-08-003-006-001/94
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKCHAMKAUR SAHIBPSIB0000025 2608003WL001525 Credited 20/05/2021  
5 Gurnam Singh(Son)
PB-08-003-006-001/89
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL001525 Credited 20/05/2021  
6 BALWINDER KAUR
PB-08-003-006-001/189
SC BARSAL PUR P A P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL001525 Credited 20/05/2021  
7 Harpreet kaur(Wife)
PB-08-003-006-001/180
OTHER BARSAL PUR A P P P A P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL001525 Credited 14/06/2021  
8 Amarjit kaur(Wife)
PB-08-003-006-001/115
SC BARSAL PUR P P A A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL001525 Credited 20/05/2021  
9 Harwinder kaur(Wife)
PB-08-003-006-001/144
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIACHAMKAUR SAHIBSBIN0050083 2608003WL001525 Credited 20/05/2021  
10 Kuldeep kaur(Self)
PB-08-003-006-001/106
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
11 jaswinder kaur(Wife)
PB-08-003-006-001/54
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
12 Lakhvir kaur(Wife)
PB-08-003-006-001/26
SC BARSAL PUR P P A P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
13 Bachan kaur(Wife)
PB-08-003-006-001/27
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
14 Jarnail kaur(Wife)
PB-08-003-006-001/28
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
15 Shinder Kaur(Wife)
PB-08-003-006-001/3
SC BARSAL PUR P P A P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
16 Gurmel Singh(Self)
PB-08-003-006-001/39
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
17 Rajinder Singh(Self)
PB-08-003-006-001/45
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
18 Guljar kaur(Wife)
PB-08-003-006-001/110
SC BARSAL PUR P A P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
19 Jaswant kaur(Wife)
PB-08-003-006-001/21
SC BARSAL PUR P A A P A P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
20 Jaswant kaur(Wife)
PB-08-003-006-001/22
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
21 Bhajan kaur(Wife)
PB-08-003-006-001/15
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
22 Surinder Kaur(Daughter-in-Law)
PB-08-003-006-001/17
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
23 Jaswinder kaur(Wife)
PB-08-003-006-001/95
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
24 Harjit kaur(Daughter-in-Law)
PB-08-003-006-001/98
SC BARSAL PUR P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL001525 Credited 20/05/2021  
Daily Attendence232019230242223             
Category Amount Paid(In Rs.)
Amount Paid SC 40350
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41426
Average Per labour 1726.0834
Total man days : 154