Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:45:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Dhaner
Muster Roll No. : 5374 Date From : 17/01/2023    Date To : 24/01/2023 Sanction No. : 0273.    Sanction Date : 06/10/2022
Work Code : 2621002012/IC/99291 Work Name : Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 (2621002012/IC/99291)
     

Measurement Book Detail
MB NO.  1315        Page NO.  147

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(Self)
PB-21-002-012-001/195-B
SC Dhaner A P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL006370 Credited 06/02/2023  
2 Happy(Wife)
PB-21-002-012-001/207-A
SC Dhaner P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL006370 Credited 06/02/2023  
3 Shinder Kaur(Wife)
PB-21-002-012-001/24-A
SC Dhaner P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL006370 Credited 06/02/2023  
4 Paramjit Kaur(Self)
PB-21-002-012-001/28-A
SC Dhaner P P P A A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL006370 Credited 06/02/2023  
5 Rekha Rani(Daughter)
PB-21-002-012-001/236-A
SC Dhaner P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL006370 Credited 06/02/2023  
6 Daljeet Kaur(Wife)
PB-21-002-012-001/214-A
SC Dhaner A P P A P P A P 5 282 1410 0 0 1410 AXIS BANKADDADAKHA (PUNJAB)UTIB0000197 2621002WL006370 Credited 06/02/2023  
Daily Attendence46605656              
Category Amount Paid(In Rs.)
Amount Paid SC 10716
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10716
Average Per labour 1786
Total man days : 38