Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:25:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 3757 Date From : 10/06/2023    Date To : 16/06/2023 Sanction No. : 2616003/2023-2024/11767/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/IC/105902 Work Name : Repair and Maintaince of water coures at village Alamwala (2616003001/IC/105902)
     

Measurement Book Detail
MB NO.  1        Page NO.  17

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 MITHU SINGH(Husband)
PB-16-003-001-001/641
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003529 Credited 14/07/2023  
2 JOGINDER SINGH(Self)
PB-16-003-001-001/930
OTHER ਆਲਮ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003529 Credited 14/07/2023  
3 ROSHAN LAL(Self)
PB-16-003-001-001/83
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003529 Credited 14/07/2023  
4 MANJIT KAUR(Wife)
PB-16-003-001-001/83
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003529 Credited 14/07/2023  
5 HARMIT KAUR.(Daughter)
PB-16-003-001-001/846
SC ਆਲਮ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003529 Credited 14/07/2023  
6 BALKAR SINGH(Self)
PB-16-003-001-001/90
SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL003529 Credited 14/07/2023  
Daily Attendence6355540              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



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