Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:25:07 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MUKATSAR BLOCK : Malout PANCHAYAT : tarkhanwala
Muster Roll No. : 7852 Date From : 02/09/2022    Date To : 08/09/2022 Sanction No. : 2616003/2022-2023/6677/AS    Sanction Date : 07/06/2022
Work Code : 2616003061/IC/97314 Work Name : REAPIR AND MAINTAINCE OF WATER COURES AT VILLAGE TARKHANWALA
     

Measurement Book Detail
MB NO.  60        Page NO.  11

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 SEEMA RANI(Wife)
PB-16-003-061-001/577
OTHER ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMidhaPSIB0000516 2616003WL004749 Credited 21/10/2022  
2 GURJEET KAUR(Wife)
PB-16-003-061-001/63
SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKShergarh Gian SinghPSIB0021190 2616003WL004749 Credited 21/10/2022  
3 GURMAIL KAUR(Wife)
PB-16-003-061-001/53
SC ਤਰਖਾਣ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANKShergarh Gian SinghPSIB0021190 2616003WL004749 Credited 21/10/2022  
4 SATPAL(Self)
PB-16-003-061-001/577
OTHER ਤਰਖਾਣ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKShergarh Gian SinghPSIB0021190 2616003WL004749 Credited 21/10/2022  
5 JASDEEP SINGH(Brother)
PB-16-003-061-001/574
SC ਤਰਖਾਣ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 IDBI BANKMALOUTIBKL0002096 2616003WL004749 Credited 21/10/2022  
6 JASKARAN SINGH(Self)
PB-16-003-061-001/532
OTHER ਤਰਖਾਣ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKMalout Hindu Kanya PathshalaPUNB0521110 2616003WL004749 Credited 21/10/2022  
Daily Attendence0366665              
Category Amount Paid(In Rs.)
Amount Paid SC 4512
Amount Paid ST 0
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 1504
Total man days : 32