Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:08:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gangohar
Muster Roll No. : 4721 Date From : 08/11/2023    Date To : 15/11/2023 Sanction No. : 3362    Sanction Date : 22/09/2023
Work Code : 2621002015/IC/109746 Work Name : Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 128000-155500(Gangohar23-24 (2621002015/IC/109746)
     

Measurement Book Detail
MB NO.  1311        Page NO.  47

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 Baljit Kaur(Wife)
PB-21-002-015-001/63-A
SC Gangohar P P A P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL005274 Credited 01/01/2024  
2 Mahinder Kaur(Wife)
PB-21-002-015-001/69-A
SC Gangohar P P A P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANKMehal KalanPSIB0000053 2621002WL005274 Credited 01/01/2024  
3 Sukhdev Singh(Self)
PB-21-002-015-001/600-A
OTHER Gangohar P P A P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL005274 Credited 01/01/2024  
4 Harbans Kaur(Wife)
PB-21-002-015-001/61-A
SC Gangohar A A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKGangoharPSIB0021242 2621002WL005274 Credited 01/01/2024  
5 Gurmail Kaur(Wife)
PB-21-002-015-001/68-A
SC Gangohar P P A P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL005274 Credited 01/01/2024  
6 kuldeep Kaur(Wife)
PB-21-002-015-001/71-A
SC Gangohar A A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIAMEHALKALANSBIN0011915 2621002WL005274 Credited 01/01/2024  
Daily Attendence44050556              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29