Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:24:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਡਬਵਾਲੀ ਢਾਬ
Muster Roll No. : 14988 Date From : 07/02/2023    Date To : 13/02/2023 Sanction No. : 2616003/2022-2023/21978/AS    Sanction Date : 01/12/2022
Work Code : 2616003013/RC/9989078264 Work Name : Repair & maintance of bitumen top roads for community at village- Dhabwali Dhab (2616003013/RC/9989078264)
     

Measurement Book Detail
MB NO.  13        Page NO.  26

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 MAKHAN SINGH(Self)
PB-16-003-013-001/26
SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL010618 Credited 03/04/2023  
2 JASWINDER KAUR(Daughter-in-Law)
PB-16-003-013-001/72
SC ਡਬਵਾਲੀ ਢਾਬ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKBai ka KheraPSIB0000557 2616003WL010618 Credited 03/04/2023  
3 MUKHTIAR KAUR(Wife)
PB-16-003-013-001/58
SC ਡਬਵਾਲੀ ਢਾਬ A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANKMallanPUNB0PGB003 2616003WL010618 Credited 03/04/2023  
4 MANJEET KAUR(Wife)
PB-16-003-013-001/37
SC ਡਬਵਾਲੀ ਢਾਬ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL010618 Credited 03/04/2023  
5 JOGINDER SINGH(Self)
PB-16-003-013-001/4
SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKMallanPUNB0PGB003 2616003WL010618 Credited 03/04/2023  
6 JAGINDER SINGH(Self)
PB-16-003-013-001/46
SC ਡਬਵਾਲੀ ਢਾਬ A A P A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKMallanPUNB0PGB003 2616003WL010618 Credited 03/04/2023  
Daily Attendence0330455              
Category Amount Paid(In Rs.)
Amount Paid SC 5640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5640
Average Per labour 940
Total man days : 20