Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:58:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਮਲੇਰਕੋਟਲਾ PANCHAYAT : ਬੀਰ ਅਮਾਮਗੜ੍ਹ
Muster Roll No. : 1141 Date From : 06/06/2023    Date To : 12/06/2023 Sanction No. : 18    Sanction Date : 03/05/2023
Work Code : 2610001076/IC/GIS/23864 Work Name : Internal clearance of Malerkotla Minor RD 1825 to 30000 Dhadewari 2023 24 (2610001076/IC/GIS/23864)
     

Measurement Book Detail
MB NO.  8        Page NO.  0

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 RAJIA(Self)
PB-10-001-076-001/54
OTHER ਧਦੇਵਾਰੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKMALERKOTLAPSIB0000108 2610001WL005811 Credited 27/06/2023  
2 SUKHWINDER KAUR(Wife)
PB-10-001-076-001/35
SC ਧਦੇਵਾਰੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMalerkotla Delhi GatePUNB0012310 2610001WL005811 Credited 27/06/2023  
3 SURJIT KAUR(Wife)
PB-10-001-030-001/74
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610001WL005811 Credited 27/06/2023  
4 SURJIT KAUR(Self)
PB-10-001-030-001/75
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610001WL005811 Credited 28/06/2023  
5 MANJIT KAUR(Self)
PB-10-001-030-001/93
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610001WL005811 Credited 27/06/2023  
6 SIMARJIT KAUR(Self)
PB-10-001-030-001/97
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P A A A P 3 303 909 0 0 909 AXIS BANKMALERKOTLA (PUNJAB)UTIB0000419 2610001WL005811 Credited 27/06/2023  
Daily Attendence6564056              
Category Amount Paid(In Rs.)
Amount Paid SC 8181
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32