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 : Kirpal Singh Wala
Muster Roll No. : 969 Date From : 09/03/2020    Date To : 16/03/2020 Sanction No. : 616    Sanction Date : 20/06/2019
Work Code : 2621002024/DP/96027 Work Name : New Plantation (Chappa to Lohgarh Road B/S) (2621002024/DP/96027)
     

Measurement Book Detail
MB NO.  1        Page NO.  10

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 Paramjit Kaur(Self)
PB-21-002-021-001/53-A
SC Kirpal Singh Wala P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL003350 Credited 14/04/2020  
2 Jagjit Singh(Self)
PB-21-002-021-001/291-A
SC Kirpal Singh Wala P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL003350 Credited 14/04/2020  
3 Karamjit Singh(Self)
PB-21-002-021-001/86-A
SC Kirpal Singh Wala P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL003350 Credited 14/04/2020  
4 Rajinder Singh(Self)
PB-21-002-030-001/252-A
OTHER Nihaluwala P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL003350 Credited 14/04/2020  
5 Surinderpal Singh(Self)
PB-21-002-018-001/467-A
OTHER Kalal Majra P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAHAL KALANPUNB0752700 2621002WL003350 Credited 09/04/2020  
6 Shinder Kaur(Wife)
PB-21-002-021-001/68-A
SC Kirpal Singh Wala P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAHAL KALANPUNB0752700 2621002WL003350 Credited 14/04/2020  
Daily Attendence66660666              
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1687
Total man days : 42