Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:59:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 4758 Date From : 03/07/2023    Date To : 09/07/2023 Sanction No. : 446-447/15    Sanction Date : 11/05/2023
Work Code : 2616003001/IC/105511 Work Name : Clearing the banks and side slopes of Bodiwala distibutary RD 0-22872 (2616003001/IC/105511)
     

Measurement Book Detail
MB NO.  1        Page NO.  38

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 SUNITA RANI(Wife)
PB-16-003-001-001/1158
OTHER ਆਲਮ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 UNION BANK OF INDIAMALOUTUBIN0908363 2616003WL004671 Credited 21/07/2023  
2 RANJEET KAUR(Wife)
PB-16-003-001-001/138
SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL004671 Credited 21/07/2023  
3 PARWINDER KAUR(Wife)
PB-16-003-001-001/134
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL004671 Credited 21/07/2023  
4 AMANDEEP KAUR(Wife)
PB-16-003-001-001/137
SC ਆਲਮ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL004671 Credited 21/07/2023  
5 MUKHITAR KAUR(Self)
PB-16-003-001-001/132
SC ਆਲਮ ਵਾਲਾ A A P A A P A 2 303 606 0 0 606 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL004671 Credited 21/07/2023  
6 SUKHWINDER KAUR(Daughter)
PB-16-003-001-001/133
OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL004671 Credited 21/07/2023  
Daily Attendence3364550              
Category Amount Paid(In Rs.)
Amount Paid SC 5151
Amount Paid ST 0
Amount Paid Other 2727


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1313
Total man days : 26