Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:21:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
Muster Roll No. : 1640 Date From : 11/05/2022    Date To : 17/05/2022 Sanction No. : 730/2021/1    Sanction Date : 11/12/2021
Work Code : 2616003021/RC/9989063504 Work Name : repair and wideningof railway embankment/cuting with cleaning of growth (2616003021/RC/9989063504)
     

Measurement Book Detail
MB NO.  23        Page NO.  62

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 KEWAL SINGH(Self)
PB-16-003-021-001/29
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL000754 Credited 27/06/2022  
2 PARWINDER KAUR(Wife)
PB-16-003-021-001/270
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKMALOUT MAINPUNB0033700 2616003WL000754 Credited 27/06/2022  
3 GURPREET KAUR(Wife)
PB-16-003-021-001/277
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMALOUT MAINPUNB0033700 2616003WL000754 Credited 27/06/2022  
4 GURPREET KAUR(Wife)
PB-16-003-021-001/265
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A A A A A 1 282 282 0 0 282 IDBI BANKMALOUTIBKL0002096 2616003WL000754 Credited 27/06/2022  
5 GURDEV KAUR(Wife)
PB-16-003-021-001/301
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKMALOUT LOHA BAZARPUNB0344600 2616003WL000754 Credited 27/06/2022  
6 LAKHA SINGH(Self)
PB-16-003-021-001/287
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIAG.T. Road MaloutSBIN0017018 2616003WL000754 Credited 27/06/2022  
Daily Attendence3135545              
Category Amount Paid(In Rs.)
Amount Paid SC 7332
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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