Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:11:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 3112 Date From : 02/09/2022    Date To : 09/09/2022 Sanction No. : 143...    Sanction Date : 28/06/2022
Work Code : 2621002016/DP/126381 Work Name : Mtc of Plantation Gehal to Chhiniwal Road 2022-23 (Barnala Range) (2621002016/DP/126381)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Jarnail Singh(Self)
PB-21-002-016-001/70-A
SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL002970 Credited 21/10/2022  
2 Malkeet kaur(Mother)
PB-21-002-016-001/80-A
SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL002970 Credited 21/10/2022  
3 Paramjit Singh(Self)
PB-21-002-016-001/90-A
OTHER Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL002970 Credited 21/10/2022  
4 Mandeep Kaur(Self)
PB-21-002-016-001/99-A
SC Gehal P P A P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL002970 Credited 21/10/2022  
5 Malagar Singh(Self)
PB-21-002-016-001/83-A
SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL002970 Credited 21/10/2022  
6 Rajpal Kaur(Wife)
PB-21-002-016-001/68-A
SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL002970 Credited 21/10/2022  
Daily Attendence66066555              
Category Amount Paid(In Rs.)
Amount Paid SC 9024
Amount Paid ST 0
Amount Paid Other 1974


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10998
Average Per labour 1833
Total man days : 39