Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:46:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Kirpal Singh Wala
Muster Roll No. : 4100 Date From : 27/10/2022    Date To : 03/11/2022 Sanction No. : 00240.    Sanction Date : 06/10/2022
Work Code : 2621002021/IC/99382 Work Name : Internal clearance of Kalyan rd 43555 to 59825 (2621002021/IC/99382)
     

Measurement Book Detail
MB NO.  1682        Page NO.  91

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 Sumanpreet Kaur(Wife)
PB-21-002-021-001/605-A
SC Kirpal Singh Wala P A P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL004278 Credited 15/11/2022  
2 Gurmail Kaur(Self)
PB-21-002-021-001/92-A
SC Kirpal Singh Wala A A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL004278 Credited 15/11/2022  
3 Jagtar Singh(Son)
PB-21-002-021-001/76-A
SC Kirpal Singh Wala P A P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL004278 Credited 15/11/2022  
4 Angrej Kaur(Self)
PB-21-002-021-001/58-A
SC Kirpal Singh Wala P A P P P P P A 6 282 1692 0 0 1692 ICICI BANKKalal MajraICIC0004251 2621002WL004278 Credited 15/11/2022  
5 Ramandeep Kaur(Wife)
PB-21-002-021-001/606-A
SC Kirpal Singh Wala P A P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAMEHAL KALAN A.D.B.SBIN0050350 2621002WL004278 Credited 15/11/2022  
6 Shinder Kaur(Wife)
PB-21-002-021-001/68-A
SC Kirpal Singh Wala P A P A A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANKMAHAL KALANPUNB0752700 2621002WL004278 Credited 15/11/2022  
Daily Attendence50645560              
Category Amount Paid(In Rs.)
Amount Paid SC 8742
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31