Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:34:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : JAKHWALI
Muster Roll No. : 1053 Date From : 13/12/2011    Date To : 23/12/2011 Sanction No. : PS    Sanction Date : 09/10/2010
Work Code : 2618003039/RC/9588 Work Name : construction of link road (2618003039/RC/9588)
     

Measurement Book Detail
MB NO.  38        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Karamjit Kaur(Wife)
PB-18-003-039-001/28
SC JAKHWALI P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAJAKHWALISBIN0050402  
2 Jaswinder Kaur(Wife)
PB-18-003-039-001/79
SC JAKHWALI P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAJAKHWALISBIN0050402  
3 Sinder Kaur(Wife)
PB-18-003-039-001/15
SC JAKHWALI P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAJAKHWALISBIN0050402  
4 Malkit Kaur(Wife)
PB-18-003-039-001/41
OTHER JAKHWALI P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAJAKHWALISBIN0050402  
5 Lakhvir Kaur(Wife)
PB-18-003-039-001/24
SC JAKHWALI P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAJAKHWALISBIN0050402  
6 Paramjit Kaur(Self)
PB-18-003-039-001/77
SC JAKHWALI P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAJAKHWALISBIN0050402  
7 Balveer Kaur(Wife)
PB-18-003-039-001/10
SC JAKHWALI P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAJAKHWALISBIN0050402  
8 Ajaib Singh(Self)
PB-18-003-039-001/72
SC JAKHWALI P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAJAKHWALISBIN0050402  
9 Amar Singh(Self)
PB-18-003-039-001/9
SC JAKHWALI P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAJAKHWALISBIN0050402  
10 Charanjit Kaur(Wife)
PB-18-003-039-001/73
SC JAKHWALI P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAJAKHWALISBIN0050402  
11 Labh Kaur(Wife)
PB-18-003-039-001/11
SC JAKHWALI P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAJAKHWALISBIN0050402  
12 Raaj Rani(Wife)
PB-18-003-039-001/3
OTHER JAKHWALI P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAJAKHWALISBIN0050402  
13 Rani(Wife)
PB-18-003-039-001/65
SC JAKHWALI P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAJAKHWALISBIN0050402  
14 Paramjit Kaur(Wife)
PB-18-003-039-001/25
SC JAKHWALI P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAJAKHWALISBIN0050402  
15 Surinder Kaur(Wife)
PB-18-003-039-001/46
SC JAKHWALI P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAJAKHWALISBIN0050402  
16 Ram Singh(Self)
PB-18-003-039-001/56
SC JAKHWALI P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAJAKHWALISBIN0050402  
17 Kuldip Singh(Self)
PB-18-003-039-001/65
SC JAKHWALI P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAJAKHWALISBIN0050402  
18 Gurmeet Kaur(Wife)
PB-18-003-039-001/9
SC JAKHWALI P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAJAKHWALISBIN0050402  
19 Kulwinder Singh(Son)
PB-18-003-039-001/9
SC JAKHWALI P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAJAKHWALISBIN0050402  
20 Paramjeet Kaur(Daughter-in-Law)
PB-18-003-039-001/9
SC JAKHWALI P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAJAKHWALISBIN0050402  
21 Sandeep Kaur(Self)
PB-18-003-039-001/102
OTHER JAKHWALI P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAJAKHWALISBIN0050402  
22 Paal Singh(Self)
PB-18-003-039-001/7
SC JAKHWALI P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAJAKHWALISBIN0050402  
23 Sahib Kaur(Wife)
PB-18-003-039-001/83
SC JAKHWALI P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAJAKHWALISBIN0050402  
Daily Attendence232322230181719202120              
Category Amount Paid(In Rs.)
Amount Paid SC 27846
Amount Paid ST 0
Amount Paid Other 3672


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31518
Average Per labour 1370.3478
Total man days : 206