Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 01:56:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
Muster Roll No. : 1142 Date From : 03/05/2023    Date To : 09/05/2023 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 (2616003021/RC/9989082065)
     

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 GURPREET KAUR(Wife)
PB-16-003-021-001/277
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMALOUT MAINPUNB0033700 2616003WL001278 Credited 20/05/2023  
2 Ajay singh
PB-16-003-021-001/461
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 BANK OF BARODAMALOUTBARB0MALOUT 2616003WL001278 Credited 20/05/2023  
3 Ashu singh
PB-16-003-021-001/461
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIAMALAUTBKID0006331 2616003WL001278 Credited 20/05/2023  
4 SARVEN SINGH(Self)
PB-16-003-021-001/706
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDANE WALA MALOUTPUNB0983000 2616003WL001278 Credited 20/05/2023  
5 RASPREET SINGH(Son)
PB-16-003-021-001/427
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDANE WALA MALOUTPUNB0983000 2616003WL0004090 Credited 17/07/2023  
6 GURSEWAK SINGH(Self)
PB-16-003-021-001/277
SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKDANE WALA MALOUTPUNB0983000 2616003WL001278 Credited 20/05/2023  
Daily Attendence0566654              
Category Amount Paid(In Rs.)
Amount Paid SC 9696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32