Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:18:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਛਾਪਿਆ ਵਾਲੀ
Muster Roll No. : 8326 Date From : 07/09/2022    Date To : 13/09/2022 Sanction No. : 2616003/2022-2023/10926/AS    Sanction Date : 21/06/2022
Work Code : 2616003011/WH/9989020281 Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Chapianwali (2616003011/WH/9989020281)
     

Measurement Book Detail
MB NO.  11        Page NO.  15

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 SUKHWINDER KAUR
PB-16-003-011-001/277
SC ਛਾਪਿਆ ਵਾਲੀ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL004763 Credited 21/10/2022  
2 MANJIT KAUR(Wife)
PB-16-003-011-001/296
SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL004763 Credited 21/10/2022  
3 MANDEEP SINGH(Self)
PB-16-003-011-001/298
SC ਛਾਪਿਆ ਵਾਲੀ P P A P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL004763 Credited 21/10/2022  
4 LAKHWINDER KAUR(Wife)
PB-16-003-011-001/298
SC ਛਾਪਿਆ ਵਾਲੀ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL004763 Credited 21/10/2022  
5 CHARANJIT KAUR(Wife)
PB-16-003-011-001/300
SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL004763 Credited 21/10/2022  
6 SUKENTLA(Wife)
PB-16-003-011-001/302
SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL004763 Credited 21/10/2022  
Daily Attendence4545045              
Category Amount Paid(In Rs.)
Amount Paid SC 7614
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7614
Average Per labour 1269
Total man days : 27