Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:37:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 10927 Date From : 06/11/2023    Date To : 12/11/2023 Sanction No. : 2079    Sanction Date : 11/10/2023
Work Code : 2616003001/WC/9989004598 Work Name : CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT VILLAGE ALAMWALA (2616003001/WC/9989004598)
     

Measurement Book Detail
MB NO.  1        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 SHINDER KAUR(Wife)
PB-16-003-001-001/25
SC ਆਲਮ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL010271 Credited 01/01/2024  
2 SHAMLY(Self)
PB-16-003-001-001/260
SC ਆਲਮ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL010271 Credited 01/01/2024  
3 BINDER SINGH(Self)
PB-16-003-001-001/25
SC ਆਲਮ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL010271 Credited 01/01/2024  
4 MEERA BAI(Daughter-in-Law)
PB-16-003-001-001/256
SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL010271 Credited 01/01/2024  
5 KULWANT KAUR(Wife)
PB-16-003-001-001/248
SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL010271 Credited 01/01/2024  
6 SUKHDEV SINGH(Self)
PB-16-003-001-001/254
SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL010271 Credited 01/01/2024  
Daily Attendence5051554              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25