Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:37:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
Muster Roll No. : 17421 Date From : 18/03/2023    Date To : 24/03/2023 Sanction No. : 15/2022    Sanction Date : 07/01/2022
Work Code : 2616003021/RC/9989066743 Work Name : Interlock pavor street at village- ghumiara khera (mewa singh to manak singh) (2616003021/RC/9989066743)
     

Measurement Book Detail
MB NO.  23        Page NO.  58

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 KULWANT KAUR(Self)
PB-16-003-021-001/583
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL011403 Credited 30/03/2023  
2 AMANDEEP KAUR(Self)
PB-16-003-021-001/515
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKMalout Gt RoadPUNB0025110 2616003WL011403 Credited 30/03/2023  
3 JAIDEEP KAUR(Wife)
PB-16-003-021-001/573
OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIAMALOUTSBIN0001465 2616003WL011403 Credited 30/03/2023  
4 GAGANDEEP SINGH(Self)
PB-16-003-021-001/573
OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIAMALOUTSBIN0001465 2616003WL011403 Credited 30/03/2023  
5 Balveer Singh(Self)
PB-16-003-021-001/503
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P A 4 282 1128 0 0 1128 CANARA BANKMALOUTCNRB0004197 2616003WL011403 Credited 30/03/2023  
6 NEERAJ SINGH(Self)
PB-16-003-021-001/752
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P A A P P P A 4 282 1128 0 0 1128 BANK OF INDIAMALAUTBKID0006331 2616003WL011403 Credited 30/03/2023  
Daily Attendence6006660              
Category Amount Paid(In Rs.)
Amount Paid SC 4512
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24