Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:21:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਆਲਮ ਵਾਲਾ
Muster Roll No. : 17501 Date From : 02/03/2024    Date To : 07/03/2024 Sanction No. : 2616003/2023-2024/11769/AS    Sanction Date : 21/09/2023
Work Code : 2616003001/DP/133058 Work Name : Plantation and wan mittar at viilage Alamwala (2616003001/DP/133058)
     

Measurement Book Detail
MB NO.  1        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KULWINDER KAUR(Wife)
PB-16-003-001-001/434
SC ਆਲਮ ਵਾਲਾ P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL015295 Credited 20/04/2024   HARBANS SINGH
2 JAGGA SINGH(Self)
PB-16-003-001-001/476
SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL015295 Credited 20/04/2024   HARBANS SINGH
3 KIRANJEETKAUR(Wife)
PB-16-003-001-001/495
SC ਆਲਮ ਵਾਲਾ A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL015295 Credited 20/04/2024   HARBANS SINGH
4 RANI(Wife)
PB-16-003-001-001/478
SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAALAMWALASBIN0050495 2616003WL015295 Credited 20/04/2024   HARBANS SINGH
5 SEETA RANI(Wife)
PB-16-003-001-001/476
SC ਆਲਮ ਵਾਲਾ P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL015295 Credited 20/04/2024   HARBANS SINGH
6 DEVI LAL(Self)
PB-16-003-001-001/478
SC ਆਲਮ ਵਾਲਾ P P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIAUnion Bank of India MaloutUBIN0570915 2616003WL015295 Credited 20/04/2024   HARBANS SINGH
Daily Attendence546650              
Category Amount Paid(In Rs.)
Amount Paid SC 7878
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1313
Total man days : 26