Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2021 10:56:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : DAUDPUR KALAN
Muster Roll No. : 620 Date From : 08/05/2021    Date To : 12/05/2021 Sanction No. : 2608003/2021-2022/10670/AS    Sanction Date : 29/04/2021
Work Code : 2608003018/LD/9989019376 Work Name : EMBANKMENT OF ROAD DAUDPUR KALAN TO BANN
     

Measurement Book Detail
MB NO.  36        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Kamlesh kaur(Self)
PB-08-003-018-001/51
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL001700 Credited 24/05/2021  
2 Kanta Devi(Wife)
PB-08-003-018-001/46
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL001700 Credited 24/05/2021  
3 Suman deep(Self)
PB-08-003-018-001/48
OTHER DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL001700 Credited 14/06/2021  
4 Karnail Singh(Self)
PB-08-003-018-001/54
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL001700 Credited 24/05/2021  
5 HARNEK SINGH(Self)
PB-08-003-018-001/7005
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL001700 Credited 24/05/2021  
6 Vidya Devi(Wife)
PB-08-003-018-001/40
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL001700 Credited 24/05/2021  
7 PARAMJIT KAUR(Wife)
PB-08-003-018-001/7013
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL001700 Credited 24/05/2021  
8 Kashmir kaur(Wife)
PB-08-003-018-001/52
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL001700 Credited 24/05/2021  
9 Santosh Kumari(Wife)
PB-08-003-018-001/32
SC DAUDPUR KALAN A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIABELASBIN0050842 2608003WL001700 Credited 24/05/2021  
10 Jaspaal Kaur(Wife)
PB-08-003-018-001/20
SC DAUDPUR KALAN A A A P P 2 269 538 0 0 538 STATE BANK OF INDIABELASBIN0050842 2608003WL001700 Credited 24/05/2021  
11 Parvin Kaur(Wife)
PB-08-003-018-001/25
SC DAUDPUR KALAN P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIABELASBIN0050842 2608003WL001700 Credited 24/05/2021  
12 Parmjit Kaur(Self)
PB-08-003-018-001/37
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIABELASBIN0050842 2608003WL001700 Credited 24/05/2021  
13 Jaswinder Kaur(Wife)
PB-08-003-018-001/39
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIABELASBIN0050842 2608003WL001700 Credited 24/05/2021  
14 Rajinder kaur(Wife)
PB-08-003-018-001/7014
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIABELASBIN0050842 2608003WL001700 Credited 24/05/2021  
15 Sarbjit Kaur(Wife)
PB-08-003-018-001/7001
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIABELASBIN0050842 2608003WL001700 Credited 24/05/2021  
16 Gurjeet Kaur(Self)
PB-08-003-018-001/43
SC DAUDPUR KALAN A A P P P 3 269 807 0 0 807 STATE BANK OF INDIABELASBIN0050842 2608003WL001700 Credited 24/05/2021  
17 Paramjit Kaur(Wife)
PB-08-003-018-001/41
SC DAUDPUR KALAN P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIABELASBIN0050842 2608003WL001700 Credited 24/05/2021  
18 Simranjit kaur(Daughter-in-Law)
PB-08-003-018-001/35
SC DAUDPUR KALAN A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIABELASBIN0050842 2608003WL001700 Credited 24/05/2021  
Daily Attendence1416171817             
Category Amount Paid(In Rs.)
Amount Paid SC 20713
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22058
Average Per labour 1225.4445
Total man days : 82