Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:03 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MUKATSAR BLOCK : Malout PANCHAYAT : Alamwala
Muster Roll No. : 17474 Date From : 02/03/2024    Date To : 07/03/2024 Sanction No. : 2616003/2023-2024/11768/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/RC/9989091754 Work Name : Repair and maintaince of Khache raste at village Rattatibba
     

Measurement Book Detail
MB NO.  1        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GURTEJ SINGH(Self)
PB-16-003-001-001/751
SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH
2 JOGINDER SINGH(Self)
PB-16-003-001-001/348
SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH
3 KULWANT KAUR(Wife)
PB-16-003-001-001/333
SC ਆਲਮ ਵਾਲਾ A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH
4 AJAIB SINGH(Self)
PB-16-003-001-001/342
SC ਆਲਮ ਵਾਲਾ P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH
5 SURJEET KAUR(Wife)
PB-16-003-001-001/344
SC ਆਲਮ ਵਾਲਾ A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH
6 SARABJEET KAUR(Wife)
PB-16-003-001-001/342
SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL015361 Credited 20/04/2024   HARBANS SINGH
Daily Attendence454660              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25