Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:54:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Mehal Kalan Sode
Muster Roll No. : 2273 Date From : 12/07/2023    Date To : 15/07/2023 Sanction No. : 2621002/2023-2024/6047/AS    Sanction Date : 12/05/2023
Work Code : 2621002026/WC/9989002979 Work Name : Renovation of pond (Sanjha jall talab)at village Mehalkalan sode 2023-24 (2621002026/WC/9989002979)
     

Measurement Book Detail
MB NO.  3165        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Harjinder Kaur(Self)
PB-21-002-026-001/108-A
SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL002201 Credited 28/07/2023  
2 Shinder Kaur(Wife)
PB-21-002-026-001/176
SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL002201 Credited 28/07/2023  
3 Amandeep Singh(Son)
PB-21-002-026-001/173-A
OTHER Mehal Kalan Sode P P A A 2 303 606 0 0 606 HDFCMAHAL KALANHDFC0003303 2621002WL002201 Credited 28/07/2023  
4 Kiranjit Kaur(Wife)
PB-21-002-026-001/175
SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL002201 Credited 28/07/2023  
5 Sukila begam(Daughter-in-Law)
PB-21-002-026-001/174-B
SC Mehal Kalan Sode P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKMAHAL KALANPUNB0752700 2621002WL002201 Credited 28/07/2023  
6 Pardeep Kaur(Wife)
PB-21-002-026-001/165-a
SC Mehal Kalan Sode P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKMAHAL KALANPUNB0752700 2621002WL002201 Credited 28/07/2023  
Daily Attendence6500              
Category Amount Paid(In Rs.)
Amount Paid SC 2727
Amount Paid ST 0
Amount Paid Other 606


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3333
Average Per labour 555.5
Total man days : 11