Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:08:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : DHATONDA
Muster Roll No. : 15699 Date From : 16/02/2024    Date To : 22/02/2024 Sanction No. : 2618003/2023-2024/6947/AS    Sanction Date : 02/05/2023
Work Code : 2618003084/RC/9989087455 Work Name : ROAD SIDE BERM AT VILL SARANA (2618003084/RC/9989087455)
     

Measurement Book Detail
MB NO.  88        Page NO.  1

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 baljinder kaur
PB-18-003-029-001/148
SC DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh
2 bhajan kaur(Self)
PB-18-003-029-001/123
OTHER DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh
3 Balvir Kaur(Self)
PB-18-003-029-001/150
SC DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh
4 BALVIR KAUR(Self)
PB-18-003-029-001/256
SC DHATONDA P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh
Daily Attendence4300333              
Category Amount Paid(In Rs.)
Amount Paid SC 3333
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4848
Average Per labour 1212
Total man days : 16