Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 03:14:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BARSAL PUR
Muster Roll No. : 1488 Date From : 31/10/2019    Date To : 06/11/2019 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.  4

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 Ranjit kaur(Wife)
PB-08-003-006-001/33
SC BARSAL PUR X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
2 Vidya Kaur(Self)
PB-08-003-016-001/89
SC CHUHAR MAJRA X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
3 Jaswinder Kaur(Wife)
PB-08-003-066-001/15
SC RURKI HEERAN X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
4 Jagdish Singh(Self)
PB-08-003-066-001/57
SC RURKI HEERAN X A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKLutheriPSIB0000232 2608003WL006205 Credited 18/01/2020  
5 Charnjit Kaur(Wife)
PB-08-003-016-001/10
OTHER CHUHAR MAJRA X P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
6 Jaspaal Kaur(Wife)
PB-08-003-016-001/48
OTHER CHUHAR MAJRA X P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
7 Mai Ditta(Son)
PB-08-003-016-001/87
SC CHUHAR MAJRA X P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCECHAMKAUR SAHIBORBC0101400 2608003WL006205 Credited 18/01/2020  
8 Karamjit kaur(Wife)
PB-08-003-006-001/40
SC BARSAL PUR X P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
9 Gurdaas Singh(Self)
PB-08-003-006-001/40
SC BARSAL PUR X P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608003WL006205 Credited 18/01/2020  
Daily Attendence0890000             
Category Amount Paid(In Rs.)
Amount Paid SC 3133
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4097
Average Per labour 455.2222
Total man days : 17