Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:24:40 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BARNALA BLOCK : Barnala PANCHAYAT : Kattu
Muster Roll No. : 9089 Date From : 21/12/2023    Date To : 27/12/2023 Sanction No. : 2621001/2023-2024/23361/AS    Sanction Date : 27/09/2023
Work Code : 2621001032/DP/134241 Work Name : Plantation & Surviveing at Gp Kattu 23-24
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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
Attendance By
1 Harbans Singh(Self)
PB-21-001-032-001/84-A
SC Kattu P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKPharwahiPSIB0021083 2621001WL006353 Credited 09/03/2024  
2 Lakhveer Kaur(Self)
PB-21-001-032-001/575
SC Kattu P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABARNALA SBIN0006341 2621001WL006353 Credited 09/03/2024  
3 Gurmail Kaur(Self)
PB-21-001-032-001/256-A
SC Kattu A A A P P P P 4 303 1212 0 0 1212 HDFCKattuHDFC0003395 2621001WL006353 Credited 10/03/2024  
4 Manjit Kaur(Self)
PB-21-001-032-001/453-A
SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFCKattuHDFC0003395 2621001WL006353 Credited 09/03/2024  
5 Karamjit Kaur(Wife)
PB-21-001-032-001/642
SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFCKattuHDFC0003395 2621001WL006353 Credited 09/03/2024  
6 Jarnail Singh(Husband)
PB-21-001-032-001/314-A
SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFCKattuHDFC0003395 2621001WL006353 Credited 09/03/2024  
7 Mithu Singh(Self)
PB-21-001-032-001/46-A
SC Kattu P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIADHAULASBIN0050149 2621001WL006353 Credited 09/03/2024  
Daily Attendence6067777              
Category Amount Paid(In Rs.)
Amount Paid SC 12120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12120
Average Per labour 1731.4286
Total man days : 40