Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:53:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Kirpal Singh Wala
Muster Roll No. : 5355 Date From : 16/01/2023    Date To : 23/01/2023 Sanction No. : 200    Sanction Date : 26/08/2022
Work Code : 2621002030/DP/130284 Work Name : New Plantation Kutba to Nihaluwal Gangohar road B/s FY 2022-23 (2621002030/DP/130284)
     

Measurement Book Detail
MB NO.  1        Page NO.  20

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 Moorati Kaur(Wife)
PB-21-002-021-001/76-A
SC Kirpal Singh Wala P A P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL006285 Credited 31/01/2023  
2 Gurpreet Singh(Self)
PB-21-002-030-001/118-A
SC Nihaluwala P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL006285 Credited 31/01/2023  
3 Sandeep Kaur(Daughter)
PB-21-002-021-001/248-A
SC Kirpal Singh Wala P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL006285 Credited 31/01/2023  
4 Rajvir Kaur(Wife)
PB-21-002-021-001/302-A
SC Kirpal Singh Wala P P X X X X X X 2 282 564 0 0 564 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL006285 Credited 31/01/2023  
5 Randeep Kaur(Wife)
PB-21-002-021-001/274-A
OTHER Kirpal Singh Wala P P P X X X X X 3 282 846 0 0 846 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL006285 Credited 31/01/2023  
6 Baljeet Kaur(Wife)
PB-21-002-021-001/113-A
SC Kirpal Singh Wala P P P P P P A P 7 282 1974 0 0 1974 HDFCMAHAL KALANHDFC0003303 2621002WL006285 Credited 31/01/2023  
Daily Attendence65544304              
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 846


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31