Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:33:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 1329 Date From : 02/03/2022    Date To : 09/03/2022 Sanction No. : 251    Sanction Date : 23/09/2021
Work Code : 2621002016/DP/120838 Work Name : New Plantation Gehal to Chhiniwal road 21-22 (2621002016/DP/120838)
     

Measurement Book Detail
MB NO.  1        Page NO.  15

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 Parmjeet Kaur(Wife)
PB-21-002-003-001/17-B
SC Bihla P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL004418 Credited 22/04/2022  
2 Nand Singh(Self)
PB-21-002-003-001/336-A
OTHER Bihla P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL004418 Credited 04/04/2022  
3 Jeet Kaur(Wife)
PB-21-002-003-001/590-A
OTHER Bihla P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL004418 Credited 03/04/2022  
4 Sooba Singh(Self)
PB-21-002-003-001/160-B
SC Bihla P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL004418 Credited 22/04/2022  
5 Najira begam
PB-21-002-016-001/209-A
OTHER Gehal P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL004418 Credited 04/04/2022  
6 gurpreet singh(Self)
PB-21-002-016-001/225
OTHER Gehal P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL004418 Credited 04/04/2022  
7 Rajwinder Kaur
PB-21-002-003-001/241-A
SC Bihla P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL004418 Credited 22/04/2022  
8 Ram Singh(Self)
PB-21-002-016-001/318-A
OTHER Gehal P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621002WL004418 Credited 04/04/2022  
9 Bharpur singh(Self)
PB-21-002-016-001/291-A
OTHER Gehal P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL004418 Credited 03/04/2022  
10 Kashmir Singh(Son)
PB-21-002-016-001/117-A
SC Gehal P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL004418 Credited 21/04/2022  
Daily Attendence101001010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 7532
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18830
Average Per labour 1883
Total man days : 70