Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:32:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 10388 Date From : 24/10/2023    Date To : 30/10/2023 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 (2616003001/RC/9989091754)
     

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 P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIAMALAUTBKID0006331 2616003WL009717 Credited 25/11/2023  
2 SHINDER KAUR(Self)
PB-16-003-001-001/367
SC ਆਲਮ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL009717 Credited 25/11/2023  
3 VEERPAL KAUR(Daughter-in-Law)
PB-16-003-001-001/369
SC ਆਲਮ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL009717 Credited 25/11/2023  
4 MAHAKDEEP KAUR(Daughter-in-Law)
PB-16-003-001-001/367
SC ਆਲਮ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL009717 Credited 25/11/2023  
5 Sukhdeep kaur(Daughter-in-Law)
PB-16-003-001-001/369
SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL009717 Credited 25/11/2023  
6 SARABJEET KAUR(Daughter-in-Law)
PB-16-003-001-001/38
SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL009717 Credited 25/11/2023  
Daily Attendence4530565              
Category Amount Paid(In Rs.)
Amount Paid SC 8484
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28