Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:20:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : TALWANDI
Muster Roll No. : 3586 Date From : 23/07/2023    Date To : 29/07/2023 Sanction No. : 2621009/2023-2024/12758/AS    Sanction Date : 21/06/2023
Work Code : 2621009037/WH/9989026228 Work Name : Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
     

Measurement Book Detail
MB NO.  208        Page NO.  161

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 Paramjeet kaur(Daughter-in-Law)
PB-21-009-037-001/249
SC TALWANDI A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIABHADAURSBIN0050032 2621009WL002768 Credited 12/08/2023  
2 Gurcharan Singh(Husband)
PB-21-009-037-001/242-A
OTHER TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHADAURSBIN0050032 2621009WL002768 Credited 12/08/2023  
3 Angrej Kaur(Self)
PB-21-009-037-001/242-A
OTHER TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHADAURSBIN0050032 2621009WL002768 Credited 12/08/2023  
4 Veerpal Kaur(Wife)
PB-21-009-037-001/252
SC TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHADAURSBIN0050032 2621009WL002768 Credited 12/08/2023  
5 Hardeep Kaur(Wife)
PB-21-009-037-001/251
OTHER TALWANDI A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHADAURSBIN0050032 2621009WL002768 Credited 12/08/2023  
6 PARAMJEET KAUR(Wife)
PB-21-009-037-001/256
SC TALWANDI A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIABHADAURSBIN0050032 2621009WL002768 Credited 12/08/2023  
Daily Attendence0055555              
Category Amount Paid(In Rs.)
Amount Paid SC 3030
Amount Paid ST 0
Amount Paid Other 4545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25