Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:31:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : BADHACUHHI KALAN
Muster Roll No. : 2367 Date From : 13/05/2023    Date To : 19/05/2023 Sanction No. : 2618003/2023-2024/6517/AS    Sanction Date : 02/05/2023
Work Code : 2618003021/RC/9989088290 Work Name : ROAD SIDE BERM AT VILLAGE BADHACUHHI KALAN (2618003021/RC/9989088290)
     

Measurement Book Detail
MB NO.  7        Page NO.  1

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 Bhupinder Kaur(Wife)
PB-18-003-021-001/162
SC BADHACUHHI KALAN A A A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002314 Credited 07/06/2023  
2 Nirmal Kaur(Wife)
PB-18-003-021-001/167
SC BADHACUHHI KALAN A A A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002314 Credited 07/06/2023  
3 Balvir Kaur(Mother)
PB-18-003-021-001/150
OTHER BADHACUHHI KALAN A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003 2618003WL002314 Credited 07/06/2023  
4 Baljit Kaur(Wife)
PB-18-003-021-001/147
SC BADHACUHHI KALAN A A A P P P A 3 303 909 0 0 909 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002314 Credited 07/06/2023  
5 Garib Singh(Husband)
PB-18-003-021-001/170
SC BADHACUHHI KALAN A A A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL002314 Credited 07/06/2023  
6 Joginder kaur(Mother)
PB-18-003-021-001/15
SC BADHACUHHI KALAN A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANKKheraPUNB0PGB003 2618003WL002314 Credited 07/06/2023  
Daily Attendence0004655              
Category Amount Paid(In Rs.)
Amount Paid SC 4848
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6060
Average Per labour 1010
Total man days : 20