Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:55:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : DHATONDA
Muster Roll No. : 2278 Date From : 06/06/2024    Date To : 12/06/2024 Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003029/IC/115856 Work Name : clearing of weed deela booty from RD 0 to 28000 of challela sub minor at vill Dathonda (2618003029/IC/115856)
     

Measurement Book Detail
MB NO.  29        Page NO.  40

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 P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002847 Credited 22/06/2024   balvir kaur
2 BALJEET KAUR(Wife)
PB-18-003-029-001/128
SC DHATONDA A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002847 Credited 22/06/2024   balvir kaur
3 karnail singh(Self)
PB-18-003-029-001/131
SC DHATONDA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002847 Credited 22/06/2024   balvir kaur
4 Jagtar singh(Self)
PB-18-003-029-001/133
SC DHATONDA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002847 Credited 22/06/2024   balvir kaur
5 satya kaur(Self)
PB-18-003-029-001/122
SC DHATONDA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002847 Credited 22/06/2024   balvir kaur
6 Balvir Kaur(Self)
PB-18-003-029-001/150
SC DHATONDA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL002847 Credited 22/06/2024   balvir kaur
Daily Attendence5566660              
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