Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:25:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : MOHAMADI PUR
Muster Roll No. : 2659 Date From : 16/07/2020    Date To : 22/07/2020 Sanction No. : 2618003/2019-2020/3065/AS    Sanction Date : 24/03/2020
Work Code : 2618003054/RC/9989012653 Work Name : construction of street jeon singh to pritam singh and prem singh to famman singh at vill mohmadipur (2618003054/RC/9989012653)
     

Measurement Book Detail
MB NO.  62        Page NO.  38

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 Rakha Singh(Self)
PB-18-003-054-001/90
SC MOHAMADI PUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007543 Credited 24/07/2020  
2 Pritam Kaur
PB-18-003-054-001/91
SC MOHAMADI PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007543 Credited 24/07/2020  
3 Amarjeet kaur
PB-18-003-054-001/96
SC MOHAMADI PUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007543 Credited 24/07/2020  
4 Malkit Kaur
PB-18-003-054-001/93
SC MOHAMADI PUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007543 Credited 24/07/2020  
5 Dharam Kaur
PB-18-003-054-001/94
SC MOHAMADI PUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007543 Credited 24/07/2020  
6 Manjeet Kaur
PB-18-003-054-001/97
SC MOHAMADI PUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL007543 Credited 24/07/2020  
Daily Attendence6660455              
Category Amount Paid(In Rs.)
Amount Paid SC 8416
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8416
Average Per labour 1402.6666
Total man days : 32