Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:04:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 2062 Date From : 02/09/2019    Date To : 15/09/2019 Sanction No. : N-134    Sanction Date : 21/05/2019
Work Code : 2616003024/DP/92748 Work Name : Plantation (550) (2616003024/DP/92748)
     

Measurement Book Detail
MB NO.  26        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 MAKHAN SINGH(Self)
PB-16-003-024-001/162		SC ਝੁਰਡ਼ਰ P P P A P P P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKMALOUT MAINPUNB0033700 2616003WL004125 Credited 23/10/2019  
2 MAKHAN SINGH(Self)
PB-16-003-024-001/374		SC ਝੁਰਡ਼ਰ P P P A P P P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKMALOUT MAINPUNB0033700 2616003WL004125 Credited 23/10/2019  
3 JOLUR SINGH(Self)
PB-16-003-024-001/783		SC ਝੁਰਡ਼ਰ P P P A P P P P P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKMALOUT MAINPUNB0033700 2616003WL004125 Credited 24/10/2019  
4 MALKEET SINGH(Self)
PB-16-003-067-001/278		SC Pind Malout P P P A P P P P P P P A P P 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL004125 Credited 23/10/2019  
5 MAKHAN SINGH(Husband)
PB-16-003-001-001/97		SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL004125 Credited 24/10/2019  
6 GURWINDER SINGH
PB-16-003-001-001/511		SC ਆਲਮ ਵਾਲਾ P P P A P P P P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL004125 Credited 23/10/2019  
Daily Attendence66606666666066              
Category Amount Paid(In Rs.)
Amount Paid SC 17352
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 2892
Total man days : 72