Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 02:03:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
Muster Roll No. : 16470 Date From : 03/03/2023    Date To : 09/03/2023 Sanction No. : 2616003/2022-2023/27707/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/RC/9989082066 Work Name : REPAIR AND MANTAINCE OF ROAD BERMS 2 AT VILLAGE GHUMIARA KHERA (2616003021/RC/9989082066)
     

Measurement Book Detail
MB NO.  23        Page NO.  16

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 Parmjeet Kaur(Wife)
PB-16-003-021-001/504
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL010916 Credited 03/04/2023  
2 KULWANT KAUR(Self)
PB-16-003-021-001/583
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL010916 Credited 03/04/2023  
3 AMANDEEP KAUR(Self)
PB-16-003-021-001/515
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMalout Gt RoadPUNB0025110 2616003WL010916 Credited 03/04/2023  
4 JAIDEEP KAUR(Wife)
PB-16-003-021-001/573
OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMALOUTSBIN0001465 2616003WL010916 Credited 03/04/2023  
5 GAGANDEEP SINGH(Self)
PB-16-003-021-001/573
OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMALOUTSBIN0001465 2616003WL010916 Credited 03/04/2023  
6 NEERAJ SINGH(Self)
PB-16-003-021-001/752
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIAMALAUTBKID0006331 2616003WL010916 Credited 03/04/2023  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36