Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:36:10 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MUKATSAR BLOCK : Malout
Muster Roll No. : 7544 Date From : 02/03/2021    Date To : 08/03/2021 Sanction No. : 0845    Sanction Date : 28/09/2020
Work Code : 2616003029/RC/9989031429 Work Name : construction of interlock pavor street village-Katorewala(Gurudwara Sahib to Phirni tak)
     

Measurement Book Detail
MB NO.  31        Page NO.  59

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 Parmjit kaur(Wife)
PB-16-003-029-001/329
OTHER ਕਟੋਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKMallanPUNB0PGB003 2616003WL014285 Credited 18/03/2021  
2 JATINDER SINGH(Son)
PB-16-003-029-001/185
SC ਕਟੋਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAMALOUTSBIN0001465 2616003WL014285 Credited 19/03/2021  
3 sarabjeet singh(Self)
PB-16-003-029-001/265
OTHER ਕਟੋਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFCDCM COMPLEX, G.T.ROAD, MALOUTHDFC0001344 2616003WL014285 Credited 19/03/2021  
4 LOVEJEET SINGH(Self)
PB-16-003-029-001/358
SC ਕਟੋਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAMALAUTBKID0006331 2616003WL014285 Credited 18/03/2021  
5 Surinder pal singh(Self)
PB-16-003-029-001/329
OTHER ਕਟੋਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL014285 Credited 18/03/2021  
6 AMARJEET KAUR(Wife)
PB-16-003-029-001/185
SC ਕਟੋਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 AXIS BANKMALOUT (PUNJAB)UTIB0000185 2616003WL014285 Credited 18/03/2021  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36