Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:48:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 5186 Date From : 29/06/2022    Date To : 05/07/2022 Sanction No. : 446/1    Sanction Date : 30/05/2022
Work Code : 2616003001/WH/9989020382 Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Alamwala (2616003001/WH/9989020382)
     

Measurement Book Detail
MB NO.  1        Page NO.  42

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 RANI(Wife)
PB-16-003-001-001/234
SC ਆਲਮ ਵਾਲਾ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002310 Credited 16/07/2022  
2 BINDER SINGH(Self)
PB-16-003-001-001/234
SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002310 Credited 16/07/2022  
3 SUKHDEEP KAUR(Daughter-in-Law)
PB-16-003-001-001/228
SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002310 Credited 16/07/2022  
4 SUKHPREET KAUR(Wife)
PB-16-003-001-001/226
SC ਆਲਮ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002310 Credited 16/07/2022  
5 MALKIT KAUR(Wife)
PB-16-003-001-001/225
SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002310 Credited 16/07/2022  
6 GURMAIL SINGH(Son)
PB-16-003-001-001/228
SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL002310 Credited 16/07/2022  
Daily Attendence0504556              
Category Amount Paid(In Rs.)
Amount Paid SC 7050
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7050
Average Per labour 1175
Total man days : 25