Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:00:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 336 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 Jasvinder Kaur(Wife)
PB-21-002-016-001/131-A
SC Gehal A A A P P P P P X 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001143 Credited 12/03/2019  
2 Malkit Singh(Self)
PB-21-002-016-001/154-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  
3 Jaspal Kaur(Wife)
PB-21-002-016-001/141-A
SC Gehal A A A A A P P P X 3 240 720 0 0 720 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL001143 Credited 12/03/2019  
4 Lal Singh(Self)
PB-21-002-016-001/150-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  
5 Shinder Kaur(Wife)
PB-21-002-016-001/151-A
SC Gehal A A A A A A P P X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEBIHLAORBC0100395 2621002WL001143 Credited 12/03/2019  
6 Ghulla Singh(Self)
PB-21-002-016-001/136-A
SC Gehal P A P P P P P P X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL001143 Credited 12/03/2019  
Daily Attendence101345660              
Category Amount Paid(In Rs.)
Amount Paid SC 6240
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6240
Average Per labour 1040
Total man days : 26