Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:00:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Bhadalwad
Muster Roll No. : 1330 Date From : 07/06/2023    Date To : 14/06/2023 Sanction No. : 893    Sanction Date : 09/05/2023
Work Code : 2621002005/FP/9989037152 Work Name : Internal and jungle clearance of Lisara drain rd 71276 to 145000 (2621002005/FP/9989037152)
     

Measurement Book Detail
MB NO.  3167        Page NO.  135

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 Rachhpal Kaur(Wife)
PB-21-002-005-001/36
SC Bhadalwad A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANKSANGHERAPUNB0347800 2621002WL001424 Credited 14/07/2023  
2 Dev Singh(Self)
PB-21-002-005-001/32-A
SC Bhadalwad P A A A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL001424 Credited 14/07/2023  
3 Gurmail Kaur(Wife)
PB-21-002-005-001/32-A
SC Bhadalwad P A A A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL001424 Credited 14/07/2023  
4 Shinder Kaur(Wife)
PB-21-002-005-001/39-A
SC Bhadalwad P A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL001424 Credited 14/07/2023  
5 Harpal Kaur(Wife)
PB-21-002-005-001/40-A
SC Bhadalwad P A A A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL001424 Credited 14/07/2023  
6 Sarbjit Kaur(Wife)
PB-21-002-005-001/3-A
SC Bhadalwad P A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL001424 Credited 14/07/2023  
Daily Attendence50000046              
Category Amount Paid(In Rs.)
Amount Paid SC 4545
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4545
Average Per labour 757.5
Total man days : 15