Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:51:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਲੰਬੀ PANCHAYAT : ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
Muster Roll No. : 3145 Date From : 13/07/2022    Date To : 19/07/2022 Sanction No. : 2616004/2021-2022/33545/AS    Sanction Date : 09/03/2022
Work Code : 2616004026/IC/94115 Work Name : Repair & Maintenance of Irrigation Canal M.no 37508 at Vill. Dabwali Malko Ki (2616004026/IC/94115)
     

Measurement Book Detail
MB NO.  15        Page NO.  65

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 PALO KAUR(Self)
PB-16-004-026-001/314
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616004WL003318 Credited 19/08/2022  
2 PARAMJEET KAUR(Wife)
PB-16-004-026-001/294
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANKKANGANPURAPSIB0021438 2616004WL003318 Credited 19/08/2022  
3 KARAMJIT KAUR(Wife)
PB-16-004-026-001/297
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKKANGANPURAPSIB0021438 2616004WL003318 Credited 19/08/2022  
4 SAROJ RANI(Self)
PB-16-004-026-001/298
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKKANGANPURAPSIB0021438 2616004WL003318 Credited 19/08/2022  
5 SHEELA BAI(Self)
PB-16-004-026-001/302
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKKANGANPURAPSIB0021438 2616004WL003318 Credited 19/08/2022  
6 SAKUNTLA BAI(Self)
PB-16-004-026-001/313
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKKANGANPURAPSIB0021438 2616004WL003318 Credited 19/08/2022  
Daily Attendence6605553              
Category Amount Paid(In Rs.)
Amount Paid SC 8460
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1410
Total man days : 30