Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:00:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : REONA BHOLA
Muster Roll No. : 3190 Date From : 18/01/2022    Date To : 24/01/2022 Sanction No. : TA/RB/4    Sanction Date : 01/06/2021
Work Code : 2618003083/DP/118818 Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE REONA BHOLA (2618003083/DP/118818)
     

Measurement Book Detail
MB NO.  80        Page NO.  39

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 Sudesh Rani(Mother)
PB-18-003-083-001/129
OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBASANT PURAPUNB0128000 2618003WL013475 Credited 06/02/2022  
2 Balvir Singh(Husband)
PB-18-003-083-001/29
SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBASANT PURAPUNB0128000 2618003WL013475 Credited 29/01/2022  
3 Rakha Rani(Daughter-in-Law)
PB-18-003-083-001/40
SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAROORKEESBIN0051269 2618003WL013475 Credited 29/01/2022  
4 lakhi ram(Self)
PB-18-003-083-001/107
OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAREONA NIWANSBIN0051333 2618003WL013475 Credited 05/02/2022  
5 Nazir khan(Self)
PB-18-003-083-001/153
OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAREONA NIWANSBIN0051333 2618003WL013475 Credited 05/02/2022  
6 reshma begam(Self)
PB-18-003-083-001/108
OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAREONA NIWANSBIN0051333 2618003WL013475 Credited 05/02/2022  
Daily Attendence6666606              
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36