Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:12:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gangohar
Muster Roll No. : 1638 Date From : 29/06/2022    Date To : 05/07/2022 Sanction No. : 2621002/2022-2023/8326/AS    Sanction Date : 16/06/2022
Work Code : 2621002015/RC/9989073200 Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Gangohar (2621002015/RC/9989073200)
     

Measurement Book Detail
MB NO.  248        Page NO.  108

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 Jagroop Singh(Self)
PB-21-002-015-001/572-A
SC Gangohar P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL001278 Credited 12/07/2022  
2 Baljit Singh(Self)
PB-21-002-015-001/575-A
SC Gangohar P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL001278 Credited 12/07/2022  
3 Harjit Kaur(Wife)
PB-21-002-015-001/590-A
OTHER Gangohar P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL001278 Credited 12/07/2022  
4 Puran Singh(Son)
PB-21-002-015-001/599-A
OTHER Gangohar P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL001278 Credited 12/07/2022  
5 Harbans Kaur(Wife)
PB-21-002-015-001/61-A
SC Gangohar P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL001278 Credited 12/07/2022  
6 Kulwinder Kaur(Wife)
PB-21-002-015-001/583-A
OTHER Gangohar P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL001278 Credited 12/07/2022  
Daily Attendence6606600              
Category Amount Paid(In Rs.)
Amount Paid SC 3384
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24