Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:44:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਮਾਣਾ PANCHAYAT : ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 5589 Date From : 30/09/2023    Date To : 06/10/2023 Sanction No. : 2515-21-47    Sanction Date : 14/08/2023
Work Code : 2609008019/RS/9989031945 Work Name : Construction of Solid waste Management system in Village Buta Singh Wala (2609008019/RS/9989031945)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Rajwinder kaur(Self)
PB-09-008-019-001/200
SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANKGhaggaPSIB0000070 2609008WL014730 Credited 11/11/2023  
2 MURTI KAUR(Wife)
PB-09-008-019-001/43
SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKGhaggaPSIB0000070 2609008WL014730 Credited 11/11/2023  
3 MALKEET KAUR(Wife)
PB-09-008-019-001/65
SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANKGhaggaPSIB0000070 2609008WL014730 Credited 11/11/2023  
4 Ajaib Singh(Self)
PB-09-008-019-001/49
SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKKalbanuPSIB0021132 2609008WL014730 Credited 11/11/2023  
5 MALKEET KAUR(Wife)
PB-09-008-019-001/106
SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAGHAGASBIN0050694 2609008WL014730 Credited 11/11/2023  
6 SEEMA KAUR(Wife)
PB-09-008-019-001/88
OTHER ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAGHAGASBIN0050694 2609008WL014730 Credited 11/11/2023  
Daily Attendence5455440              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1363.5
Total man days : 27