Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 03:29:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਬੁਰਜ ਸਿੰਧਵਾ
Muster Roll No. : 9482 Date From : 03/10/2023    Date To : 10/10/2023 Sanction No. : 2616003/2022-2023/19748/AS    Sanction Date : 11/10/2022
Work Code : 2616003010/DP/126501 Work Name : Plantation in Various Govt. Places at Village - Buraj Sidhwan (2616003010/DP/126501)
     

Measurement Book Detail
MB NO.  10        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SHINGARA SINGH(Self)
PB-16-003-010-001/123
SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A P P X 5 303 1515 0 0 1515 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL009003 Credited 11/11/2023  
2 ARJUN SINGH(Self)
PB-16-003-010-001/2
SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A P P X 5 303 1515 0 0 1515 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL009003 Credited 11/11/2023  
3 MAHINDER SINGH(Self)
PB-16-003-010-001/334
SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A P P X 5 303 1515 0 0 1515 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL009003 Credited 11/11/2023  
4 RAJA RAM(Self)
PB-16-003-010-001/364
SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A P P X 5 303 1515 0 0 1515 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL009003 Credited 11/11/2023  
5 EINDER SINGH(Self)
PB-16-003-010-001/428
SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A P X 4 303 1212 0 0 1212 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL009003 Credited 11/11/2023  
6 BEERA RAM(Self)
PB-16-003-010-001/683
SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A P P X 5 303 1515 0 0 1515 STATE BANK OF INDIAMALOUTSBIN0001465 2616003WL009003 Credited 11/11/2023  
Daily Attendence66600560              
Category Amount Paid(In Rs.)
Amount Paid SC 8787
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29