Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:23:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 3278 Date From : 31/05/2022    Date To : 06/06/2022 Sanction No. : 2616003/2022-2023/4637/AS    Sanction Date : 17/05/2022
Work Code : 2616003001/RC/9989067210 Work Name : Repair and maintance of bitumen top roads for community at village- Alamwala (2616003001/RC/9989067210)
     

Measurement Book Detail
MB NO.  1        Page NO.  42

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 NAIB SINGH(Self)
PB-16-003-001-001/509
SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001773 Credited 08/07/2022  
2 MANJEET KAUR(Wife)
PB-16-003-001-001/514
SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001773 Credited 08/07/2022  
3 HARJINDER SINGH(Self)
PB-16-003-001-001/518
SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001773 Credited 08/07/2022  
4 MALKEET KAUR(Wife)
PB-16-003-001-001/519
SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001773 Credited 08/07/2022  
5 KULWINDER KAUR(Wife)
PB-16-003-001-001/520
SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001773 Credited 08/07/2022  
6 MANPREET KAUR(Wife)
PB-16-003-001-001/511
SC ਆਲਮ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL001773 Credited 08/07/2022  
Daily Attendence0666600              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24