Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:50:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
Muster Roll No. : 1457 Date From : 12/05/2023    Date To : 18/05/2023 Sanction No. : 2616003/2022-2023/27705/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/IC/101129 Work Name : REPAIR AND MAINTAINCE OF WATER COURES AT 2 GP GHUMIARA KHREA (2616003021/IC/101129)
     

Measurement Book Detail
MB NO.  23        Page NO.  2

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 KAPOOR SINGH(Self)
PB-16-003-021-001/52
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL001545 Credited 25/05/2023  
2 VISHAL SINGH(Self)
PB-16-003-021-001/558
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANKMalout Gt RoadPUNB0025110 2616003WL001545 Credited 25/05/2023  
3 Manpreet Kaur(Wife)
PB-16-003-021-001/529
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL001545 Credited 25/05/2023  
4 ARASHDEEP KAUR(Wife)
PB-16-003-021-001/55
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKMALOUT LOHA BAZARPUNB0344600 2616003WL001545 Credited 26/05/2023  
5 Sukhveer Singh(Self)
PB-16-003-021-001/502
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAMALOUTSBIN0050242 2616003WL001545 Credited 25/05/2023  
6 SHINDER KAUR(Wife)
PB-16-003-021-001/56
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAMALOUTSBIN0050242 2616003WL001545 Credited 25/05/2023  
Daily Attendence3455555              
Category Amount Paid(In Rs.)
Amount Paid SC 9696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32