Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:00:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Sehjra
Muster Roll No. : 288 Date From : 23/04/2024    Date To : 30/04/2024 Sanction No. : 2621002/2022-2023/15465/AS    Sanction Date : 05/08/2022
Work Code : 2621002036/DP/127939 Work Name : New Plantation in village Sejhra 2022-23
     

Measurement Book Detail
MB NO.  21        Page NO.  118

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 Chamkaur Singh(Husband)
PB-21-002-036-001/493-A
OTHER Sehjra P P P A P A P P 6 322 1932 0 0 1932 INDIA POST PAYMENTS BANKBARNALAIPOS0000001 2621002WL000461 Credited 08/05/2024   Gurpreet Kaur
2 Paramjeet Kaur(Wife)
PB-21-002-036-001/531-A
OTHER Sehjra P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL000461 Credited 08/05/2024   Gurpreet Kaur
3 Ramandeep kaur(Wife)
PB-21-002-036-001/486-A
SC Sehjra A P P A P A P P 5 322 1610 0 0 1610 HDFCSehjraHDFC0003460 2621002WL000461 Credited 08/05/2024   Gurpreet Kaur
4 Gurpreet Kaur(Wife)
PB-21-002-036-001/543-A
SC Sehjra P P P A P P P P 7 322 2254 0 0 2254 HDFCSehjraHDFC0003460 2621002WL000461 Credited 08/05/2024   Gurpreet Kaur
5 Parmjit Kaur.(Wife)
PB-21-002-036-001/63-A
SC Sehjra P P P A A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKMAHAL KALANPUNB0752700 2621002WL000461 Credited 08/05/2024   Gurpreet Kaur
6 Jaspal Kaur(Self)
PB-21-002-036-001/495-A
SC Sehjra P P P A A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKMAHAL KALANPUNB0752700 2621002WL000461 Credited 08/05/2024   Gurpreet Kaur
Daily Attendence56604356              
Category Amount Paid(In Rs.)
Amount Paid SC 7084
Amount Paid ST 0
Amount Paid Other 4186


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11270
Average Per labour 1878.3334
Total man days : 35