Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:18:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਲੰਬੀ PANCHAYAT : ਫਤੂਹੀ ਖੇਡ਼ਾ
Muster Roll No. : 13717 Date From : 11/03/2023    Date To : 17/03/2023 Sanction No. : 1123/X    Sanction Date : 15/09/2022
Work Code : 2616004033/WH/9989022561 Work Name : Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Fathuhi Wala (2616004033/WH/9989022561)
     

Measurement Book Detail
MB NO.  21        Page NO.  97

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 viru singh(Self)
PB-16-004-033-001/346
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616004WL011436 Credited 28/08/2023  
2 Jaspal Kaur(Self)
PB-16-004-033-001/338
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKLambiPSIB0000729 2616004WL011436 Credited 01/04/2023  
3 SUKHPAL SINGH(Self)
PB-16-004-033-001/34
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A X X X X 2 282 564 0 0 564 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL011436 Credited 01/04/2023  
4 SARBJEET KAUR(Wife)
PB-16-004-033-001/33
SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL011436 Credited 01/04/2023  
5 Malkeet Kaur(Wife)
PB-16-004-033-001/321
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL011436 Credited 01/04/2023  
6 parmjit kaur(Wife)
PB-16-004-033-001/346
OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAKILLIANWALISBIN0050392 2616004WL011436 Credited 01/04/2023  
Daily Attendence6553340              
Category Amount Paid(In Rs.)
Amount Paid SC 2820
Amount Paid ST 0
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7332
Average Per labour 1222
Total man days : 26