Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 06:34:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਲੰਬੀ PANCHAYAT : ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
Muster Roll No. : 9853 Date From : 11/09/2023    Date To : 17/09/2023 Sanction No. : 1275/D    Sanction Date : 26/07/2023
Work Code : 2616004026/WH/9989027341 Work Name : Jungle Cleaning & Cleaning of S&S Tank Water Works at vill. Dabwali Malko Ki(2Time Jungle Clearance) (2616004026/WH/9989027341)
     

Measurement Book Detail
MB NO.  12        Page NO.  11

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 Kuldeep Kaur(Wife)
PB-16-004-026-001/245
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616004WL007932 Credited 10/11/2023  
2 Ram Piari(Self)
PB-16-004-026-001/230
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKKANGANPURAPSIB0021438 2616004WL007932 Credited 09/11/2023  
3 Hukmi Bai(Self)
PB-16-004-026-001/247
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANKKANGANPURAPSIB0021438 2616004WL007932 Credited 10/11/2023  
4 Pargat Singh(Self)
PB-16-004-026-001/248
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKKANGANPURAPSIB0021438 2616004WL007932 Credited 09/11/2023  
5 PARAMJIT KAUR(Wife)
PB-16-004-026-001/246
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A A P A A P A 2 303 606 0 0 606 STATE BANK OF INDIAABUL KHURANASBIN0003193 2616004WL007932 Credited 09/11/2023  
6 Chhinderpal kaur(Self)
PB-16-004-026-001/232
SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ P P P P A P A 5 303 1515 0 0 1515 INDIAN BANKMaloutIDIB000M592 2616004WL007932 Credited 09/11/2023  
Daily Attendence4554060              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24