Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:56:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Kirpal Singh Wala
Muster Roll No. : 2013183 Date From : 02/12/2013    Date To : 16/12/2013 Sanction No. : 10    Sanction Date : 01/02/2013
Work Code : 2621/DP/8994 Work Name : Plantation (2621/DP/8994)
     

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 CasteVillage123456789101112131415Total 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 Jagroop Singh(Self)
PB-21-002-015-001/91-A		SC Gangohar P P P P P P P P P P P P P 13 184 2392 0 0 2392     2621002WL00452  
2 Rampal Singh(Self)
PB-21-002-021-001/119-A		SC Kirpal Singh Wala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL00452 Credited 09/05/2014  
3 Karamjit Kaur(Self)
PB-21-002-021-001/149-A		SC Kirpal Singh Wala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL00452 Credited 09/05/2014  
4 Paramjit Kaur(Self)
PB-21-002-021-001/53-A		SC Kirpal Singh Wala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL00452 Credited 09/05/2014  
5 Darshan Singh(Self)
PB-21-002-021-001/8-A		SC Kirpal Singh Wala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL00452 Credited 09/05/2014  
6 Angrej Kaur(Self)
PB-21-002-021-001/58-A		SC Kirpal Singh Wala P P P P P P P P P P P 11 184 2024 0 0 2024 ICICI BANKKalal MajraICIC0004251 2621002WL00452 Credited 09/05/2014  
7 Amarjit Kaur(Self)
PB-21-002-021-001/81-A		SC Kirpal Singh Wala P 1 184 184 0 0 184 PUNJAB NATIONAL BANKMAHAL KALANPUNB0752700 2621002WL00452 Credited 09/05/2014  
Daily Attendence765366066666606              
Category Amount Paid(In Rs.)
Amount Paid SC 13800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13800
Average Per labour 1971.4286
Total man days : 75