Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:18:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 12782 Date From : 24/12/2022    Date To : 30/12/2022 Sanction No. : 2616003/2022-2023/9160/AS    Sanction Date : 13/06/2022
Work Code : 2616003001/WH/9989018490 Work Name : Renovation of Community Water Harvesting Pond for Community at village- Alamwala (2616003001/WH/9989018490)
     

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 GURCHARAN SINGH(Self)
PB-16-003-001-001/1089
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIAMALOUTCBIN0285058 2616003WL008908 Credited 06/01/2023  
2 KIRANDEEP KAUR(Wife)
PB-16-003-001-001/1074
SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL008908 Credited 06/01/2023  
3 MANJEET KAUR(Wife)
PB-16-003-001-001/104
SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL008908 Credited 06/01/2023  
4 GURPREET SINGH(Self)
PB-16-003-001-001/1040
OTHER ਆਲਮ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL008908 Credited 06/01/2023  
5 Rajia(Self)
PB-16-003-001-001/1038
OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL008908 Credited 06/01/2023  
6 SUKHDEEP KAUR(Wife)
PB-16-003-001-001/1088
SC ਆਲਮ ਵਾਲਾ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL008908 Credited 06/01/2023  
Daily Attendence2556650              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 3102


Attendence Taken by (Signature)



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