Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:31 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MUKATSAR BLOCK : Malout PANCHAYAT : Aspal
Muster Roll No. : 7265 Date From : 11/08/2023    Date To : 17/08/2023 Sanction No. : 2616003/2023-2024/18980/AS    Sanction Date : 28/07/2023
Work Code : 2616003002/IC/107796 Work Name : repair & maint of water course canal for community at vill asapl
     

Measurement Book Detail
MB NO.  02        Page NO.  10

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 MUKHTIAR SINGH(Self)
PB-16-003-002-001/201
SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006896 Credited 30/08/2023  
2 HARBANS KAUR(Wife)
PB-16-003-002-001/201
SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006896 Credited 30/08/2023  
3 BALVIR KAUR(Self)
PB-16-003-002-001/211
SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006896 Credited 30/08/2023  
4 SHINDER KAUR(Wife)
PB-16-003-002-001/205
SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006896 Credited 30/08/2023  
5 SAWARN KAUR(Self)
PB-16-003-002-001/20
SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006896 Credited 30/08/2023  
6 VEERPAL KAUR(Daughter-in-Law)
PB-16-003-002-001/199
OTHER ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006896 Credited 30/08/2023  
7 VEERPAL KAUR(Wife)
PB-16-003-002-001/213
SC ਅਸਪਾਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006896 Credited 30/08/2023  
8 JASWINDER KAUR(Wife)
PB-16-003-002-001/210
SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL006896 Credited 30/08/2023  
9 KUSLIYA DEVI(Sister)
PB-16-003-002-001/207
SC ਅਸਪਾਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKMallanPUNB0PGB003 2616003WL006896 Credited 30/08/2023  
Daily Attendence8999990              
Category Amount Paid(In Rs.)
Amount Paid SC 14241
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16059
Average Per labour 1784.3334
Total man days : 53