Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:39:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 73 Date From : 17/05/2019    Date To : 18/05/2019 Sanction No. : 391    Sanction Date : 05/02/2019
Work Code : 2621002016/RC/9988985745 Work Name : Earth FIlling on road side barm (4.92 Gehal) (2621002016/RC/9988985745)
     

Measurement Book Detail
MB NO.  1458        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Manjit kaur(Wife)
PB-21-002-016-001/75-A
SC Gehal P P 2 241 482 0 0 482 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL000439 Credited 04/07/2019  
2 JASVIR KAUR(Wife)
PB-21-002-016-001/237-A
SC Gehal P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000439 Credited 04/07/2019  
3 Gurmit Kaur(Self)
PB-21-002-016-001/118-A
SC Gehal P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000439 Credited 04/07/2019  
4 Mukhtiar Singh(Self)
PB-21-002-016-001/102-A
SC Gehal P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000439 Credited 04/07/2019  
5 Mukand Singh(Self)
PB-21-002-016-001/138-A
SC Gehal P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL000439 Credited 04/07/2019  
6 Amar Kaur(Wife)
PB-21-002-016-001/120-A
SC Gehal P P 2 241 482 0 0 482 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000439 Credited 04/07/2019  
7 Sandeep kaur(Wife)
PB-21-002-016-001/224-A
SC Gehal P P 2 241 482 0 0 482 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL000439 Credited 04/07/2019  
Daily Attendence77              
Category Amount Paid(In Rs.)
Amount Paid SC 3374
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3374
Average Per labour 482
Total man days : 14