Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:56:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਡਬਵਾਲੀ ਢਾਬ
Muster Roll No. : 14549 Date From : 06/01/2024    Date To : 12/01/2024 Sanction No. : 2616003/2023-2024/30224/AS    Sanction Date : 21/12/2023
Work Code : 2616003013/RC/9989092125 Work Name : Repair and Maintaince of Road brems at village Dabwali Dab (2616003013/RC/9989092125)
     

Measurement Book Detail
MB NO.  13        Page NO.  51

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 Manpreet Kaur(Daughter)
PB-16-003-013-001/30
SC ਡਬਵਾਲੀ ਢਾਬ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKMALOUT MAINPUNB0033700 2616003WL013502 Credited 30/03/2024  
2 RAJWANT KAUR(Daughter-in-Law)
PB-16-003-013-001/31
SC ਡਬਵਾਲੀ ਢਾਬ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL013502 Credited 30/03/2024  
3 MANJEET KAUR(Wife)
PB-16-003-013-001/37
SC ਡਬਵਾਲੀ ਢਾਬ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL013502 Credited 30/03/2024  
4 DEEPIKA KAUR(Self)
PB-16-003-013-001/271
SC ਡਬਵਾਲੀ ਢਾਬ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL013502 Credited 30/03/2024  
5 RANJIT KAUR(Wife)
PB-16-003-013-001/273
SC ਡਬਵਾਲੀ ਢਾਬ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL013502 Credited 30/03/2024  
6 NEELAM RANI(Wife)
PB-16-003-013-001/242
SC ਡਬਵਾਲੀ ਢਾਬ A P P A A P A 3 303 909 0 0 909 AXIS BANKBURAJ SIDHWANUTIB0002446 2616003WL013502 Credited 30/03/2024  
Daily Attendence2544020              
Category Amount Paid(In Rs.)
Amount Paid SC 5151
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5151
Average Per labour 858.5
Total man days : 17