Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:59:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਲੰਬੀ PANCHAYAT : ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
Muster Roll No. : 2493 Date From : 02/03/2020    Date To : 15/03/2020 Sanction No. : 01101    Sanction Date : 16/12/2019
Work Code : 2616004046/DP/96740 Work Name : Raising Of Plants in MGNREGA-Nursary (Mahuana) (2616004046/DP/96740)
     

Measurement Book Detail
MB NO.  40        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SUKHMANDER KAUR(Wife)
PB-16-004-046-001/174
SC ਮਾਹੁਆਨਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANKLAMBIPUNB0075500 2616004WL009248 Credited 09/04/2020  
2 GEJA SINGH(Self)
PB-16-004-046-001/286
SC ਮਾਹੁਆਨਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616004WL009248 Credited 14/04/2020  
3 SHINDEPAL KAUR(Wife)
PB-16-004-026-001/141
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAABUL KHURANASBIN0003193 2616004WL009248 Credited 14/04/2020  
4 GURJANT SINGH(Self)
PB-16-004-046-001/53
SC ਮਾਹੁਆਨਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 HDFCHDFC, LambiHDFC0003194 2616004WL009248 Credited 14/04/2020  
5 BACHITTAR SINGH(Self)
PB-16-004-046-001/13
SC ਮਾਹੁਆਨਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 HDFCHDFC, LambiHDFC0003194 2616004WL009248 Credited 14/04/2020  
6 KULWANT SINGH(Self)
PB-16-004-046-001/18
OTHER ਮਾਹੁਆਨਾ P P P P P P A P P X X X X X 8 241 1928 0 0 1928 HDFCHDFC, LambiHDFC0003194 2616004WL009248 Credited 14/04/2020  
Daily Attendence66666606655550              
Category Amount Paid(In Rs.)
Amount Paid SC 14460
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16388
Average Per labour 2731.3333
Total man days : 68