Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:04:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 343 Date From : 01/12/2018    Date To : 09/12/2018 Sanction No. : 226    Sanction Date : 12/10/2018
Work Code : 2621002006/IC/39098 Work Name : Maintenance of patroling and non patroling banks of Sehna Disty RD 0-47944 (2621002006/IC/39098)
     

Measurement Book Detail
MB NO.  3162        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Gurjant Singh(Self)
PB-21-002-016-001/57-A
SC Gehal A A A A P P P P X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001143 Credited 12/03/2019  
2 Shinder KAur(Self)
PB-21-002-016-001/39-A
SC Gehal A A A P P P P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001143 Credited 12/03/2019  
3 Mahinga Singh(Self)
PB-21-002-016-001/46-A
SC Gehal A A A A P P A P X 3 240 720 0 0 720 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL002097 Credited 01/05/2019  
4 Sarabjit Kaur(Wife)
PB-21-002-016-001/56-A
SC Gehal A A A P P A A A X 2 240 480 0 0 480 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001143 Credited 12/03/2019  
5 Manjit Kaur(Wife)
PB-21-002-016-001/57-A
SC Gehal A A A A P P A P X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001143 Credited 12/03/2019  
6 Kuldeep Kaur.(Wife)
PB-21-002-016-001/63-A
SC Gehal A A A A P P P P X 4 240 960 0 0 960 MALWA GRAMIN BANKGehlanSBIN0RRMLGB 2621002WL001143 Credited 12/03/2019  
Daily Attendence000265350              
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 840
Total man days : 21