Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:34:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 2161 Date From : 28/06/2021    Date To : 04/07/2021 Sanction No. : 70/2021    Sanction Date : 03/05/2021
Work Code : 2616003001/WH/9989014408 Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003001/WH/9989014408)
     

Measurement Book Detail
MB NO.  1        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 PHOOLA RAM(Self)
PB-16-003-001-001/462
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003761 Credited 17/07/2021  
2 GURNAM SINGH(Self)
PB-16-003-001-001/465
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003761 Credited 19/07/2021  
3 JAIL KAUR(Wife)
PB-16-003-001-001/466
SC ਆਲਮ ਵਾਲਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003761 Credited 16/07/2021  
4 KULWINDER KAUR(Wife)
PB-16-003-001-001/45
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003761 Credited 16/07/2021  
5 JASSA SINGH(Self)
PB-16-003-001-001/45
SC ਆਲਮ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL003761 Credited 17/07/2021  
6 GURDEV KAUR(Wife)
PB-16-003-001-001/465
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL003761 Credited 16/07/2021  
Daily Attendence4545550              
Category Amount Paid(In Rs.)
Amount Paid SC 7532
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7532
Average Per labour 1255.3334
Total man days : 28