Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:05:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਡਬਵਾਲੀ ਢਾਬ
Muster Roll No. : 9299 Date From : 30/09/2023    Date To : 06/10/2023 Sanction No. : 1660/14    Sanction Date : 01/09/2023
Work Code : 2616003013/WC/9989004258 Work Name : CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT DABWALI DHAB (2616003013/WC/9989004258)
     

Measurement Book Detail
MB NO.  13        Page NO.  44

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 MAKHAN SINGH(Self)
PB-16-003-013-001/26
SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL008849 Credited 11/11/2023  
2 DEEPIKA KAUR(Self)
PB-16-003-013-001/271
SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008849 Credited 11/11/2023  
3 RAJWANT KAUR(Daughter-in-Law)
PB-16-003-013-001/31
SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008849 Credited 11/11/2023  
4 AJIT SINGH(Self)
PB-16-003-013-001/34
SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008849 Credited 11/11/2023  
5 MANJEET KAUR(Wife)
PB-16-003-013-001/37
SC ਡਬਵਾਲੀ ਢਾਬ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008849 Credited 11/11/2023  
6 PARAMJEET KAUR(Wife)
PB-16-003-013-001/30
SC ਡਬਵਾਲੀ ਢਾਬ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIAMALOUTSBIN0001465 2616003WL008849 Credited 11/11/2023  
Daily Attendence4054440              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 1060.5
Total man days : 21