Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:31:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Chananwal
Muster Roll No. : 1150 Date From : 03/06/2023    Date To : 08/06/2023 Sanction No. : 927    Sanction Date : 15/05/2023
Work Code : 2621002004/FP/9989036980 Work Name : Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002004/FP/9989036980)
     

Measurement Book Detail
MB NO.  3167        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Surjit Singh(Self)
PB-21-002-004-001/51-A
OTHER Bihla Khurd P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001213 Credited 16/06/2023  
2 Iqbal Singh(Self)
PB-21-002-004-001/67-A
OTHER Bihla Khurd P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001213 Credited 16/06/2023  
3 Surjit Singh(Self)
PB-21-002-004-001/74-A
OTHER Bihla Khurd A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001213 Credited 16/06/2023  
4 Hardeep Singh(Self)
PB-21-002-004-001/71-A
OTHER Bihla Khurd P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001213 Credited 16/06/2023  
5 Shinder Kaur(Self)
PB-21-002-006-001/146-A
SC Chananwal A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL001213 Credited 16/06/2023  
6 Baljit Kaur(Self)
PB-21-002-006-001/110-A
SC Chananwal P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIACHANANWALSBIN0050405 2621002WL001213 Credited 16/06/2023  
Daily Attendence465466              
Category Amount Paid(In Rs.)
Amount Paid SC 3030
Amount Paid ST 0
Amount Paid Other 6363


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9393
Average Per labour 1565.5
Total man days : 31