Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:17:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : SONDA
Muster Roll No. : 2252 Date From : 05/06/2024    Date To : 11/06/2024 Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003093/IC/115692 Work Name : Clearence of weed jalla jungle booty of tohra minor rd 026945 at vill Sonda
     

Measurement Book Detail
MB NO.  6099        Page NO.  62

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 Bhupinder Kaur(Wife)
PB-18-003-093-001/46
SC SONDA P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANKSonda29 2618003WL002737 Credited 20/06/2024   Amandeer Singh
2 Mewa singh(Husband)
PB-18-003-093-001/48
SC SONDA P A A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIASOUNDHASBIN0051510 2618003WL002737 Rejected 21/06/2024   Amandeer Singh
3 Gurdev kaur(Wife)
PB-18-003-093-001/52
SC SONDA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIASOUNDHASBIN0051510 2618003WL002737 Credited 20/06/2024   Amandeer Singh
4 Jaswant Kaur
PB-18-003-093-001/54
SC SONDA P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL002737 Credited 20/06/2024   Amandeer Singh
5 Mandhir Kaur
PB-18-003-093-001/55
SC SONDA P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL002737 Credited 20/06/2024   Amandeer Singh
6 Jarnail Kaur(Wife)
PB-18-003-093-001/50
SC SONDA P P P P P P A 6 322 1932 0 0 1932 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL002737 Credited 20/06/2024   Amandeer Singh
Daily Attendence6556660              
Category Amount Paid(In Rs.)
Amount Paid SC 10948
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10948
Average Per labour 1824.6666
Total man days : 34