Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:48:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : BADHACUHHI KALAN
Muster Roll No. : 14841 Date From : 04/01/2024    Date To : 08/01/2024 Sanction No. : 2618003/2023-2024/19008/AS    Sanction Date : 19/07/2023
Work Code : 2618003021/LD/9989066124 Work Name : LAND DEVELOPMENT IN SHAMSHANGHAT AT VILL BADHACUHHI KALAN (2618003021/LD/9989066124)
     

Measurement Book Detail
MB NO.  7        Page NO.  330

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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(Self)
PB-18-003-021-001/292
SC BADHACUHHI KALAN A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL014699 Credited 31/03/2024  
2 Sumina Begam(Wife)
PB-18-003-021-001/295
OTHER BADHACUHHI KALAN A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL014699 Credited 31/03/2024  
3 Thakur Singh(Husband)
PB-18-003-021-001/298
SC BADHACUHHI KALAN A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003 2618003WL014699 Credited 01/04/2024  
4 Jarnail Kaur(Self)
PB-18-003-021-001/305
SC BADHACUHHI KALAN A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003 2618003WL014699 Credited 31/03/2024  
5 Guljar Kaur(Self)
PB-18-003-021-001/3
SC BADHACUHHI KALAN A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL014699 Credited 31/03/2024  
6 Jaspal Kaur(Self)
PB-18-003-021-001/300
SC BADHACUHHI KALAN A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL014699 Credited 31/03/2024  
Daily Attendence00666              
Category Amount Paid(In Rs.)
Amount Paid SC 4545
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5454
Average Per labour 909
Total man days : 18