Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:35:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਡਬਵਾਲੀ ਢਾਬ
Muster Roll No. : 2006 Date From : 15/03/2016    Date To : 18/03/2016 Sanction No. : 1710    Sanction Date : 05/10/2015
Work Code : 2616003013/OP/6795 Work Name : Cleaning Of Water Works & Filter Media (2616003013/OP/6795)
     

Measurement Book Detail
MB NO.  13        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 KULWINDER KAUR(Wife)
PB-16-003-013-001/92
SC ਡਬਵਾਲੀ ਢਾਬ P P P A 3 210 630 0 0 630 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL001065 Credited 18/04/2016  
2 KULWANT KAUR(Wife)
PB-16-003-013-001/96
SC ਡਬਵਾਲੀ ਢਾਬ P P P A 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL001065 Credited 04/05/2016  
3 KASHMIR SINGH(Self)
PB-16-003-013-001/96
SC ਡਬਵਾਲੀ ਢਾਬ P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANKMallanPUNB0PGB003 2616003WL001065 Credited 04/05/2016  
4 JOGINDER SINGH(Self)
PB-16-003-013-001/89
SC ਡਬਵਾਲੀ ਢਾਬ P P P A 3 210 630 0 0 630 SATLUJ GRAMIN BANKKabbarwalaPSIB0SGB002 2616003WL001065 Credited 04/05/2016  
5 KULWANT KAUR(Self)
PB-16-003-013-001/94
SC ਡਬਵਾਲੀ ਢਾਬ P P P A 3 210 630 0 0 630 INDIAN BANKMaloutIDIB000M592 2616003WL001065 Credited 04/05/2016  
6 JAGSEER KAUR(Wife)
PB-16-003-013-001/91
SC ਡਬਵਾਲੀ ਢਾਬ P P P A 3 210 630 0 0 630 INDIAN BANKMaloutIDIB000M592 2616003WL001065 Credited 04/05/2016  
7 ANOOP KAUR(Wife)
PB-16-003-013-001/89
SC ਡਬਵਾਲੀ ਢਾਬ P P P A 3 210 630 0 0 630 UNION BANK OF INDIAMALOUTUBIN0908363 2616003WL001065 Credited 04/05/2016  
Daily Attendence7770              
Category Amount Paid(In Rs.)
Amount Paid SC 4410
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4410
Average Per labour 630
Total man days : 21