Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:20:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Kirpal Singh Wala
Muster Roll No. : 841 Date From : 23/05/2022    Date To : 29/05/2022 Sanction No. : 0047.    Sanction Date : 20/04/2022
Work Code : 2621002021/FP/9989035186 Work Name : Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002021/FP/9989035186)
     

Measurement Book Detail
MB NO.  3167        Page NO.  16

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 Surjit Singh(Husband)
PB-21-002-021-001/92-A
SC Kirpal Singh Wala P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL000882 Credited 23/06/2022  
2 Buta Singh(Self)
PB-21-002-021-001/96-A
SC Kirpal Singh Wala P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL000882 Credited 22/06/2022  
3 Karamjit Singh(Self)
PB-21-002-021-001/86-A
SC Kirpal Singh Wala A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL000882 Credited 22/06/2022  
4 Ramandeep Kaur(Wife)
PB-21-002-021-001/49-A
SC Kirpal Singh Wala P P A A A P P 4 282 1128 0 0 1128 ICICI BANKKalal MajraICIC0004251 2621002WL000882 Credited 22/06/2022  
5 Angrej Kaur(Self)
PB-21-002-021-001/58-A
SC Kirpal Singh Wala P P P A A P P 5 282 1410 0 0 1410 ICICI BANKKalal MajraICIC0004251 2621002WL000882 Credited 22/06/2022  
6 Rani Kaur(Wife)
PB-21-002-021-001/83-A
SC Kirpal Singh Wala A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKMAHAL KALANPUNB0752700 2621002WL000882 Credited 22/06/2022  
Daily Attendence4543055              
Category Amount Paid(In Rs.)
Amount Paid SC 7332
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7332
Average Per labour 1222
Total man days : 26