Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:20:29 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MUKATSAR BLOCK : Malout
Muster Roll No. : 536 Date From : 18/04/2023    Date To : 24/04/2023 Sanction No. : 2616003/2022-2023/27706/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/RC/9989082065 Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea
     

Measurement Book Detail
MB NO.  23        Page NO.  6

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 SANTOSH RANI(Daughter)
PB-16-003-021-001/64
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKMALOUT MAINPUNB0033700 2616003WL000587 Credited 17/05/2023  
2 AKKO KAUR(Sister)
PB-16-003-021-001/76
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANKMALOUTIPOS0000001 2616003WL0002261 Credited 08/06/2023  
3 RAJPREET KAUR(Wife)
PB-16-003-021-001/79
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL000587 Credited 17/05/2023  
4 KIRAN(Self)
PB-16-003-021-001/674
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKMALOUT LOHA BAZARPUNB0344600 2616003WL000587 Credited 17/05/2023  
5 RIMPLE KAUR(Self)
PB-16-003-021-001/632
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P A A P P P 4 303 1212 0 0 1212 BANK OF INDIAMALAUTBKID0006331 2616003WL000587 Credited 17/05/2023  
6 JASVIR KAUR(Wife)
PB-16-003-021-001/91
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P A P P P 5 303 1515 0 0 1515 AXIS BANKMALOUT (PUNJAB)UTIB0000185 2616003WL000587 Credited 17/05/2023  
Daily Attendence0650666              
Category Amount Paid(In Rs.)
Amount Paid SC 8787
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29