Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:34:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Chananwal
Muster Roll No. : 1174 Date From : 03/06/2023    Date To : 09/06/2023 Sanction No. : 927    Sanction Date : 15/05/2023
Work Code : 2621002006/FP/9989037020 Work Name : Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002006/FP/9989037020)
     

Measurement Book Detail
MB NO.  3167        Page NO.  104

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 Basant Singh(Self)
PB-21-002-006-001/79-A
SC Chananwal A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL001234 Credited 17/06/2023  
2 Kulwinder Singh(Son)
PB-21-002-006-001/75-A
SC Chananwal P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL001234 Credited 17/06/2023  
3 Sarabjit Kaur(Wife)
PB-21-002-006-001/79-A
SC Chananwal P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL001234 Credited 17/06/2023  
4 Harbans Kaur(Self)
PB-21-002-006-001/90-A
SC Chananwal P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL001234 Credited 17/06/2023  
5 Jasvir Kaur(Self)
PB-21-002-006-001/82-A
SC Chananwal P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL001234 Credited 17/06/2023  
6 Paramjit Kaur(Wife)
PB-21-002-006-001/94-A
SC Chananwal P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL001234 Credited 17/06/2023  
Daily Attendence5664000              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 1060.5
Total man days : 21