Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 08:19:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਛਾਪਿਆ ਵਾਲੀ
Muster Roll No. : 10964 Date From : 16/11/2022    Date To : 22/11/2022 Sanction No. : 2616003/2022-2023/10912/AS    Sanction Date : 21/06/2022
Work Code : 2616003011/WH/9989020283 Work Name : Renovation of Community Water Harvesting Pond for Community at Village- Chhapianwali (2616003011/WH/9989020283)
     

Measurement Book Detail
MB NO.  11        Page NO.  23

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 Bind Kaur(Wife)
PB-16-003-011-001/1
SC ਛਾਪਿਆ ਵਾਲੀ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL007353 Credited 30/11/2022  
2 Gurdev Kaur(Self)
PB-16-003-011-001/103
OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL007353 Credited 30/11/2022  
3 Amandeep Kaur(Wife)
PB-16-003-011-001/108
OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL007353 Credited 30/11/2022  
4 FATHE SINGH(Husband)
PB-16-003-011-001/109
OTHER ਛਾਪਿਆ ਵਾਲੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL007353 Credited 30/11/2022  
5 Paramjit Kaur(Wife)
PB-16-003-011-001/110
OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL007353 Credited 30/11/2022  
6 Makhan Singh(Self)
PB-16-003-011-001/112
OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANKChappianwalaPSIB0000922 2616003WL007353 Credited 30/11/2022  
Daily Attendence5505434              
Category Amount Paid(In Rs.)
Amount Paid SC 282
Amount Paid ST 0
Amount Paid Other 7050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7332
Average Per labour 1222
Total man days : 26