Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:21:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Diwana
Muster Roll No. : 970 Date From : 27/05/2023    Date To : 02/06/2023 Sanction No. : 2621002/2023-2024/4728/AS    Sanction Date : 02/05/2023
Work Code : 2621002013/WC/9989002936 Work Name : Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936)
     

Measurement Book Detail
MB NO.  27        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Teja Singh(Self)
PB-21-002-013-001/76-A
SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000953 Credited 10/06/2023  
2 Jagroop Singh(Self)
PB-21-002-013-001/92-A
SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000953 Credited 10/06/2023  
3 Manjit Kaur(Wife)
PB-21-002-013-001/92-A
SC Diwana A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000953 Credited 10/06/2023  
4 Gurmail Singh(Self)
PB-21-002-013-001/98-A
SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000953 Credited 10/06/2023  
5 Hakam Singh(Self)
PB-21-002-013-001/71-A
SC Diwana P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL000953 Credited 10/06/2023  
6 Charanjit Kaur(Wife)
PB-21-002-013-001/98-A
SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDiwana, Distt. BarnalaPUNB0202510 2621002WL000953 Credited 10/06/2023  
Daily Attendence5665550              
Category Amount Paid(In Rs.)
Amount Paid SC 9696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32