Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:01:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਮਲੇਰਕੋਟਲਾ PANCHAYAT : ਜਗੋਵਾਲ
Muster Roll No. : 1303 Date From : 06/09/2021    Date To : 12/09/2021 Sanction No. : .8765/37    Sanction Date : 24/04/2020
Work Code : 2610002016/DP/106135 Work Name : Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)
     

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 Chand Singh(Self)
PB-10-002-029-001/26
SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL006546 Credited 28/09/2021  
2 Sinder Kaur(Wife)
PB-10-002-029-001/28
SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL006546 Credited 28/09/2021  
3 Manjit Kaur(Self)
PB-10-002-029-001/7
SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL006546 Credited 28/09/2021  
4 Jagtar Singh(Self)
PB-10-002-029-001/48
SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEMALERKOTLA,JARG CHOWKORBC0100154 2610002WL006546 Credited 28/09/2021  
5 GURMAIL SINGH(Husband)
PB-10-002-029-001/7
SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610002WL006546 Credited 28/09/2021  
6 BALDEV SINGH(Husband)
PB-10-002-029-001/71
SC ਜਗੋਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAMANVISBIN0003316 2610002WL006546 Credited 28/09/2021  
Daily Attendence6666606              
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36