Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:35 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MUKATSAR BLOCK : Malout PANCHAYAT : Alamwala
Muster Roll No. : 8063 Date From : 13/09/2023    Date To : 19/09/2023 Sanction No. : 2616003/2023-2024/11768/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/RC/9989091754 Work Name : Repair and maintaince of Khache raste at village Rattatibba
     

Measurement Book Detail
MB NO.  1        Page NO.  42

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 KARAMJEET KAUR(Wife)
PB-16-003-001-001/368
SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 BANK OF INDIAMALAUTBKID0006331 2616003WL008021 Credited 11/11/2023  
2 SHINDER KAUR(Self)
PB-16-003-001-001/367
SC ਆਲਮ ਵਾਲਾ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL008021 Credited 11/11/2023  
3 VEERPAL KAUR(Daughter-in-Law)
PB-16-003-001-001/369
SC ਆਲਮ ਵਾਲਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL008021 Credited 11/11/2023  
4 Sukhdeep kaur(Daughter-in-Law)
PB-16-003-001-001/369
SC ਆਲਮ ਵਾਲਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL008021 Credited 11/11/2023  
5 MANPREET KAUR(Daughter-in-Law)
PB-16-003-001-001/364
SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL008021 Credited 11/11/2023  
6 LAKHWINDER SINGH(Son)
PB-16-003-001-001/364
SC ਆਲਮ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL008021 Credited 11/11/2023  
Daily Attendence3405600              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5454
Average Per labour 909
Total man days : 18