Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:17:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
Muster Roll No. : 11452 Date From : 30/11/2022    Date To : 06/12/2022 Sanction No. : 1470.    Sanction Date : 22/03/2021
Work Code : 2616003021/IC/88198 Work Name : Construction of Water Course O/L RD-45313R Lal Bhai Minor(Dheer singh)at Village Ghumiar Khera (2616003021/IC/88198)
     

Measurement Book Detail
MB NO.  23        Page NO.  56

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 AJAIB SINGH
PB-16-003-021-001/717
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKMALOUTIBKL0002096 2616003WL007744 Credited 10/12/2022  
2 JASSA SINGH(Self)
PB-16-003-021-001/87
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMALOUT LOHA BAZARPUNB0344600 2616003WL007744 Credited 10/12/2022  
3 BALWINDER SINGH(Self)
PB-16-003-021-001/549
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAG.T. Road MaloutSBIN0017018 2616003WL007744 Credited 10/12/2022  
4 Sukhveer Singh(Self)
PB-16-003-021-001/502
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMALOUTSBIN0050242 2616003WL007744 Credited 10/12/2022  
5 SUMANDEEP KAUR(Self)
PB-16-003-021-001/725
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKRORI KAPURA (PUNJAB)PUNB0743100 2616003WL007744 Credited 10/12/2022  
6 RAJWINDER KAUR(Wife)
PB-16-003-021-001/94
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 AXIS BANKMALOUT (PUNJAB)UTIB0000185 2616003WL007744 Credited 10/12/2022  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 10152
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36