Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 03:17:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : DHATONDA
Muster Roll No. : 14967 Date From : 09/01/2024    Date To : 15/01/2024 Sanction No. : 2618003/2023-2024/6947/AS    Sanction Date : 02/05/2023
Work Code : 2618003084/RC/9989087455 Work Name : ROAD SIDE BERM AT VILL SARANA (2618003084/RC/9989087455)
     

Measurement Book Detail
MB NO.  88        Page NO.  155

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 Harjinder kaur(Self)
PB-18-003-029-001/177
SC DHATONDA A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL014965 Credited 30/03/2024  
2 Sant Ram
PB-18-003-029-001/172
SC DHATONDA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL014965 Credited 30/03/2024  
3 Mehar kaur(Wife)
PB-18-003-029-001/16
SC DHATONDA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL014965 Credited 30/03/2024  
4 Amarjit Kaur(Self)
PB-18-003-029-001/163
SC DHATONDA A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL014965 Credited 30/03/2024  
5 Ram Rakhi(Self)
PB-18-003-029-001/153
OTHER DHATONDA A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL014965 Credited 30/03/2024  
6 Balwinder Singh(Self)
PB-18-003-029-001/169
SC DHATONDA A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL014965 Credited 30/03/2024  
7 Gurmeet kaur(Self)
PB-18-003-029-001/165
OTHER DHATONDA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL014965 Credited 30/03/2024  
8 Meera Devi(Self)
PB-18-003-029-001/174
SC DHATONDA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL014965 Credited 30/03/2024  
9 Rajinder kaur(Self)
PB-18-003-029-001/173
OTHER DHATONDA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL014965 Credited 30/03/2024  
10 Jasvir kaur(Self)
PB-18-003-029-001/167
SC DHATONDA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJAKHWALISBIN0050402 2618003WL014965 Credited 30/03/2024  
Daily Attendence689810109              
Category Amount Paid(In Rs.)
Amount Paid SC 12423
Amount Paid ST 0
Amount Paid Other 5757


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18180
Average Per labour 1818
Total man days : 60