Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:25 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MUKATSAR BLOCK : Malout PANCHAYAT : tarkhanwala
Muster Roll No. : 11376 Date From : 26/11/2022    Date To : 02/12/2022 Sanction No. : 2616003/2022-2023/6677/AS    Sanction Date : 07/06/2022
Work Code : 2616003061/IC/97314 Work Name : REAPIR AND MAINTAINCE OF WATER COURES AT VILLAGE TARKHANWALA
     

Measurement Book Detail
MB NO.  60        Page NO.  11

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 CHOTTU KAUR(Wife)
PB-16-003-061-001/36
SC ਤਰਖਾਣ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL007881 Credited 14/12/2022  
2 NASEEB KAUR(Self)
PB-16-003-061-001/367
SC ਤਰਖਾਣ ਵਾਲਾ P A A A P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL007881 Credited 14/12/2022  
3 SIMERJIT KAUR
PB-16-003-061-001/370
SC ਤਰਖਾਣ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKShergarh Gian SinghPSIB0021190 2616003WL007881 Credited 14/12/2022  
4 TOTA SINGH(Self)
PB-16-003-061-001/360
SC ਤਰਖਾਣ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKShergarh Gian SinghPSIB0021190 2616003WL007881 Credited 14/12/2022  
5 RAJINDER KAUR(Wife)
PB-16-003-061-001/361
SC ਤਰਖਾਣ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANKShergarh Gian SinghPSIB0021190 2616003WL007881 Credited 14/12/2022  
6 NASEEB KAUR(Self)
PB-16-003-061-001/366
SC ਤਰਖਾਣ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANKShergarh Gian SinghPSIB0021190 2616003WL007881 Credited 14/12/2022  
Daily Attendence4034666              
Category Amount Paid(In Rs.)
Amount Paid SC 8178
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8178
Average Per labour 1363
Total man days : 29