Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:21:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : CHHALERI KALAN
Muster Roll No. : 2288 Date From : 14/07/2022    Date To : 21/07/2022 Sanction No. : 2618003/2022-2023/2374/AS    Sanction Date : 16/06/2022
Work Code : 2618003026/WH/9989018815 Work Name : RENOVATION OF POND AT CHALHERI KALAN (2618003026/WH/9989018815)
     

Measurement Book Detail
MB NO.  26        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Chamkaur Singh(Son)
PB-18-003-026-001/88
OTHER CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANKSonda29 2618003WL004201 Credited 29/07/2022  
2 Malkit Singh(Self)
PB-18-003-026-001/52
SC CHHALERI KALAN P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004201 Credited 29/07/2022  
3 RANDHIR SINGH(Husband)
PB-18-003-026-001/8
SC CHHALERI KALAN A A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004201 Credited 29/07/2022  
4 Balwinder Kaur(Wife)
PB-18-003-026-001/59
SC CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004201 Credited 29/07/2022  
5 Nirmal Singh(Self)
PB-18-003-026-001/77
SC CHHALERI KALAN A P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004201 Credited 29/07/2022  
6 Balvir Singh(Self)
PB-18-003-026-001/70
SC CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL004201 Credited 29/07/2022  
Daily Attendence45555550              
Category Amount Paid(In Rs.)
Amount Paid SC 7614
Amount Paid ST 0
Amount Paid Other 1974


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9588
Average Per labour 1598
Total man days : 34