Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:25:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Bhadalwad
Muster Roll No. : 2623 Date From : 02/08/2023    Date To : 09/08/2023 Sanction No. : 2621002/2023-2024/16989/AS    Sanction Date : 17/07/2023
Work Code : 2621002005/RC/9989094686 Work Name : Earth Excavation on road side bearm and kacha rasta at village Bhadalwad 2023-24 (2621002005/RC/9989094686)
     

Measurement Book Detail
MB NO.  2937        Page NO.  92

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 Hamir Singh(Self)
PB-21-002-008-001/340-A
SC Chhiniwal Kalan P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL002895 Credited 18/08/2023  
2 Sheela
PB-21-002-005-001/93-A
SC Bhadalwad P P A P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL002895 Credited 18/08/2023  
3 Sardaro
PB-21-002-005-001/95-A
SC Bhadalwad P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL002895 Credited 18/08/2023  
4 Malkit Kaur(Self)
PB-21-002-005-001/98-A
SC Bhadalwad P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL002895 Credited 18/08/2023  
5 Jarnail Kaur(Self)
PB-21-002-005-001/99-A
SC Bhadalwad P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL002895 Credited 18/08/2023  
6 Gurnam Singh(Husband)
PB-21-002-005-001/98-A
SC Bhadalwad P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL002895 Credited 18/08/2023  
Daily Attendence66066665              
Category Amount Paid(In Rs.)
Amount Paid SC 12423
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12423
Average Per labour 2070.5
Total man days : 41