Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:22:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Sahaur
Muster Roll No. : 764 Date From : 22/05/2024    Date To : 29/05/2024 Sanction No. : 647    Sanction Date : 11/03/2024
Work Code : 2621002035/FP/9989038844 Work Name : Internal and Jungle clearance of Kurar Drain
     

Measurement Book Detail
MB NO.  825        Page NO.  74

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
Attendance By
1 Veerpal Kaur(Daughter-in-Law)
PB-21-002-035-001/96-A
SC Sahaur A P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL001114 Credited 12/06/2024   Gurpreet Kaur
2 Rajvinder Singh(Self)
PB-21-002-035-001/98-A
SC Sahaur A P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL001114 Rejected 13/06/2024   Gurpreet Kaur
3 Karmjit Kaur(Wife)
PB-21-002-035-001/98-A
SC Sahaur A P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANKKURARPUNB0PGB003 2621002WL001114 Credited 12/06/2024   Gurpreet Kaur
4 Balvir Singh(Self)
PB-21-002-035-001/95-A
SC Sahaur A P A P A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANKKURARPUNB0PGB003 2621002WL001114 Credited 12/06/2024   Gurpreet Kaur
5 Manjit Kaur(Wife)
PB-21-002-035-001/95-A
SC Sahaur A P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANKKURARPUNB0PGB003 2621002WL001114 Credited 12/06/2024   Gurpreet Kaur
6 Jasvir Kaur(Wife)
PB-21-002-035-001/96-A
SC Sahaur A P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANKKURARPUNB0PGB003 2621002WL001114 Credited 12/06/2024   Gurpreet Kaur
Daily Attendence06065554              
Category Amount Paid(In Rs.)
Amount Paid SC 9982
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9982
Average Per labour 1663.6666
Total man days : 31