Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:59:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : SANI PUR
Muster Roll No. : 7602 Date From : 14/11/2022    Date To : 20/11/2022 Sanction No. : AS/1847/Sd    Sanction Date : 20/07/2022
Work Code : 2618003085/IC/98784 Work Name : Repair and Maintenance & clearing of weed jalla of Nirwana branchRD 0-24000 Sidhuwal (2618003085/IC/98784)
     

Measurement Book Detail
MB NO.  91        Page NO.  50

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 Bhinder Kaur(Wife)
PB-18-003-091-001/29
OTHER SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKRAILWAY ROADPUNB0354000 2618003WL011020 Credited 26/11/2022  
2 Balvir Kaur(Wife)
PB-18-003-091-001/38
SC SANI PUR A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANKRAILWAY ROADPUNB0354000 2618003WL011020 Credited 26/11/2022  
3 Pritpal Singh(Self)
PB-18-003-091-001/190
SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL011020 Credited 26/11/2022  
4 Jaspal Kaur(Wife)
PB-18-003-091-001/23
SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL011020 Credited 26/11/2022  
5 Sunita Rani(Daughter-in-Law)
PB-18-003-091-001/31
SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL011020 Credited 26/11/2022  
6 Sunita(Daughter)
PB-18-003-091-001/26
SC SANI PUR A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL011020 Credited 26/11/2022  
Daily Attendence4456660              
Category Amount Paid(In Rs.)
Amount Paid SC 7050
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31