Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:51:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਛਾਪਿਆ ਵਾਲੀ
Muster Roll No. : 2819 Date From : 21/03/2019    Date To : 31/03/2019 Sanction No. : 5451    Sanction Date : 07/02/2019
Work Code : 2616003011/LD/74496 Work Name : Earth Filling & Dressing of Kacha path (2616003011/LD/74496)
     

Measurement Book Detail
MB NO.  11        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Mahinder Kaur(Self)
PB-16-003-011-001/92
OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A A P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL005535 Credited 21/06/2019  
2 Parminder Kaur(Self)
PB-16-003-011-001/97
SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A A P 7 240 1680 0 0 1680 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL005535 Credited 20/06/2019  
3 Gora Singh(Son)
PB-16-003-011-001/92
OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL005535 Credited 23/04/2019  
4 Mukhtiar Kaur(Wife)
PB-16-003-011-001/94
SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P A P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL005535 Credited 20/06/2019  
5 Paramjit Kaur(Self)
PB-16-003-011-001/96
SC ਛਾਪਿਆ ਵਾਲੀ A P P P A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL005535 Credited 23/04/2019  
6 Joginder Singh(Self)
PB-16-003-011-001/99
SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANKGidderbahaPUNB0PGB003 2616003WL006480 Credited 16/04/2020  
Daily Attendence05564321013              
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1200
Total man days : 30