Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:59:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
Muster Roll No. : 581 Date From : 18/04/2022    Date To : 24/04/2022 Sanction No. : 169/2021/1    Sanction Date : 21/05/2021
Work Code : 2616003021/RC/9989050845 Work Name : Interlock Tiles in Street(Main Road To Gurlal singh)at Village Ghumiar Khera (2616003021/RC/9989050845)
     

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 Beant Kaur(Self)
PB-16-003-021-001/530
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 UCO BANKMALOUTUCBA0000131 2616003WL000241 Credited 11/05/2022  
2 Gurpreet singh(Self)
PB-16-003-021-001/528
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIAABUL KHURANASBIN0003193 2616003WL000241 Credited 11/05/2022  
3 BALWINDER SINGH(Self)
PB-16-003-021-001/549
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIAG.T. Road MaloutSBIN0017018 2616003WL000241 Credited 11/05/2022  
4 BUNTY KUMAR(Self)
PB-16-003-021-001/575
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIAMALAUTBKID0006331 2616003WL000241 Credited 11/05/2022  
5 CHIRI SINGH(Self)
PB-16-003-021-001/586
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIAMALAUTBKID0006331 2616003WL000241 Credited 11/05/2022  
6 HAMIR SINGH(Self)
PB-16-003-021-001/587
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMALOUTSBIN0050242 2616003WL000241 Credited 11/05/2022  
Daily Attendence6666066              
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