Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 08:54:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 4812 Date From : 03/07/2023    Date To : 09/07/2023 Sanction No. : 2616003/2023-2024/11770/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/RC/9989091750 Work Name : Repair and Maintaince of Road berms at village Alamwala (2616003001/RC/9989091750)
     

Measurement Book Detail
MB NO.  1        Page NO.  38

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 MANJU(Daughter-in-Law)
PB-16-003-001-001/915
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL004673 Credited 21/07/2023  
2 SONI KAUR(Wife)
PB-16-003-001-001/894
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL004673 Credited 21/07/2023  
3 RESHMI DEVI(Self)
PB-16-003-001-001/915
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL004673 Credited 21/07/2023  
4 SARBJIT KAUR(Wife)
PB-16-003-001-001/90
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL004673 Credited 21/07/2023  
5 KARAMJIT KAUR(Wife)
PB-16-003-001-001/92
SC ਆਲਮ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL004673 Credited 21/07/2023  
6 BALKAR SINGH(Self)
PB-16-003-001-001/90
SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616003WL004673 Credited 21/07/2023  
Daily Attendence6656660              
Category Amount Paid(In Rs.)
Amount Paid SC 10605
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10605
Average Per labour 1767.5
Total man days : 35