Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:01:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 1723 Date From : 02/07/2022    Date To : 09/07/2022 Sanction No. : 562    Sanction Date : 29/05/2019
Work Code : 2621002016/DP/88622 Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Gehal (1.53) (2621002016/DP/88622)
     

Measurement Book Detail
MB NO.  3161        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 Shanti Devi(Self)
PB-21-002-016-001/210-A
OTHER Gehal A A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 16/07/2022  
2 Sukhwinder Kaur(Wife)
PB-21-002-016-001/213-A
SC Gehal A A P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 16/07/2022  
3 Tej Kaur(Wife)
PB-21-002-016-001/51-A
SC Gehal A P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001408 Credited 16/07/2022  
4 Balveer Singh
PB-21-002-016-001/232-A
SC Gehal P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 16/07/2022  
5 Gurpreet Kaur(Self)
PB-21-002-016-001/476-A
OTHER Gehal P P P P A P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 16/07/2022  
6 Manjit Kaur.(Wife)
PB-21-002-016-001/246-A
OTHER Gehal P P P P A P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001408 Credited 16/07/2022  
Daily Attendence34553303              
Category Amount Paid(In Rs.)
Amount Paid SC 2538
Amount Paid ST 0
Amount Paid Other 4794


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7332
Average Per labour 1222
Total man days : 26