Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:50:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 2829 Date From : 10/08/2023    Date To : 10/08/2023 Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002003/DP/133693 Work Name : Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) (2621002003/DP/133693)
     

Measurement Book Detail
MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Gajjan Singh(Self)
PB-21-002-016-001/23-A
SC Gehal P 1 303 303 0 0 303 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL003050 Credited 24/08/2023  
2 Pritam Singh(Husband)
PB-21-002-016-001/264-A
OTHER Gehal P 1 303 303 0 0 303 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL003050 Credited 24/08/2023  
3 Ranjeet Kaur
PB-21-002-016-001/222-B
SC Gehal P 1 303 303 0 0 303 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL003050 Credited 24/08/2023  
4 gurpreet singh(Self)
PB-21-002-016-001/225
OTHER Gehal P 1 303 303 0 0 303 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510 2621002WL003050 Credited 24/08/2023  
5 Sandeep kaur(Wife)
PB-21-002-016-001/224-A
SC Gehal P 1 303 303 0 0 303 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL003050 Credited 24/08/2023  
6 Bharpur singh(Self)
PB-21-002-016-001/291-A
OTHER Gehal P 1 303 303 0 0 303 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL003050 Credited 24/08/2023  
7 Manpreet Kaur(Wife)
PB-21-002-016-001/223-A
SC Gehal P 1 303 303 0 0 303 PUNJAB GRAMIN BANKGEHALPUNB0PGB003 2621002WL003050 Credited 24/08/2023  
Daily Attendence7              
Category Amount Paid(In Rs.)
Amount Paid SC 1212
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2121
Average Per labour 303
Total man days : 7