Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:33:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1341 Date From : 11/10/2019    Date To : 17/10/2019 Sanction No. : 256/A    Sanction Date : 03/10/2019
Work Code : 2608003006/IC/47730 Work Name : JUNGLE CLEARANCE FROM BANKS OF SAMRALA MAJOR FRAME RD 0-23653 BLOCK CKS
     

Measurement Book Detail
MB NO.  7708        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 Surinderpal Kaur(Wife)
PB-08-003-066-001/121
SC RURKI HEERAN X X A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005770 Credited 29/10/2019  
2 Manjit kaur(Mother)
PB-08-003-066-001/17
SC RURKI HEERAN X X A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005770 Credited 29/10/2019  
3 Paramjit Kaur(Wife)
PB-08-003-066-001/57
SC RURKI HEERAN X X A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL005770 Credited 29/10/2019  
4 Manjit Kaur(Wife)
PB-08-003-066-001/30
SC RURKI HEERAN X X A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
5 Kulwinder Kaur(Wife)
PB-08-003-066-001/31
SC RURKI HEERAN X X A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
6 Nachhattar kaur(Wife)
PB-08-003-066-001/157
SC RURKI HEERAN X X A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
7 Parmjit Kaur(Daughter-in-Law)
PB-08-003-066-001/89
SC RURKI HEERAN X X A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL005770 Credited 29/10/2019  
Daily Attendence0007777             
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6748
Average Per labour 964
Total man days : 28