Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 04:53:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਬੁਰਜ ਸਿੰਧਵਾ
Muster Roll No. : 11539 Date From : 02/12/2022    Date To : 08/12/2022 Sanction No. : 21/2022    Sanction Date : 07/01/2022
Work Code : 2616003027/DP/123104 Work Name : Cleaning of Nadeen (Malout second) at Village- Karamgarh (2616003027/DP/123104)
     

Measurement Book Detail
MB NO.  27        Page NO.  24

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 BALBIR SINGH(Husband)
PB-16-003-010-001/301
SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMALOUTSBIN0001465 2616003WL008011 Credited 20/12/2022  
2 MANJEET SINGH(Self)
PB-16-003-010-001/321
SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008011 Credited 20/12/2022  
3 SHINGARA RAM(Self)
PB-16-003-010-001/328
SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008011 Credited 20/12/2022  
4 HANS RAJ(Self)
PB-16-003-010-001/416
SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008011 Credited 20/12/2022  
5 BAKSHISH SINGH(Self)
PB-16-003-010-001/51
SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008011 Credited 20/12/2022  
6 BALVIRO BAI(Self)
PB-16-003-010-001/650
SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008011 Credited 20/12/2022  
7 GURWINDERPAL SINGH(Self)
PB-16-003-010-001/655
SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P X X 4 282 1128 0 0 1128 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008011 Credited 20/12/2022  
8 MUKHTIAR SINGH(Self)
PB-16-003-010-001/108
SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008011 Credited 20/12/2022  
9 GURMEET SINGH(Self)
PB-16-003-010-001/206
SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL008011 Credited 20/12/2022  
Daily Attendence0999988              
Category Amount Paid(In Rs.)
Amount Paid SC 14664
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14664
Average Per labour 1629.3334
Total man days : 52