Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:38:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਡਬਵਾਲੀ ਢਾਬ
Muster Roll No. : 15892 Date From : 18/02/2023    Date To : 24/02/2023 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 P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANKMALOUTPSIB0000033 2616003WL010618 Credited 03/04/2023  
2 DEEPIKA KAUR(Self)
PB-16-003-013-001/271
SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL010618 Credited 03/04/2023  
3 GURWINDER KAUR(Wife)
PB-16-003-013-001/3
SC ਡਬਵਾਲੀ ਢਾਬ A A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL010618 Credited 03/04/2023  
4 SAWINDER SINGH(Self)
PB-16-003-013-001/37
SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL010618 Credited 03/04/2023  
5 MANJIT KAUR(Wife)
PB-16-003-013-001/240
SC ਡਬਵਾਲੀ ਢਾਬ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANKBURJ SINDWANPSIB0021281 2616003WL010618 Credited 03/04/2023  
6 NEELAM RANI(Wife)
PB-16-003-013-001/242
SC ਡਬਵਾਲੀ ਢਾਬ A A P P P A A 3 282 846 0 0 846 AXIS BANKBURAJ SIDHWANUTIB0002446 2616003WL010618 Credited 03/04/2023  
Daily Attendence2352550              
Category Amount Paid(In Rs.)
Amount Paid SC 6204
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6204
Average Per labour 1034
Total man days : 22