Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:45:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : SANI PUR
Muster Roll No. : 10384 Date From : 21/09/2023    Date To : 27/09/2023 Sanction No. : 2618003/2023-2024/9634/AS    Sanction Date : 02/06/2023
Work Code : 2618003091/WH/9989025766 Work Name : RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766)
     

Measurement Book Detail
MB NO.  87        Page NO.  204

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 Gursewak Singh(Self)
PB-18-003-091-001/85
SC SANI PUR A P A A P P A 3 303 909 0 0 909 CENTRAL BANK OF INDIASirhind (4680)CBIN0284680 2618003WL009783 Credited 11/11/2023  
2 Amandeep Kaur(Self)
PB-18-003-091-001/141
SC SANI PUR A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKRAILWAY ROADPUNB0354000 2618003WL009783 Credited 11/11/2023  
3 Sultan(Daughter-in-Law)
PB-18-003-091-001/137
OTHER SANI PUR A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL009783 Credited 11/11/2023  
4 Gurdev Kaur(Self)
PB-18-003-091-001/59
SC SANI PUR A P A A P P A 3 303 909 0 0 909 STATE BANK OF INDIAFATEHGARH SAHIBSBIN0050591 2618003WL009783 Credited 11/11/2023  
5 Jaspal Kaur(Wife)
PB-18-003-091-001/23
SC SANI PUR A P A A P P A 3 303 909 0 0 909 STATE BANK OF INDIASIRHIND G.T.ROADSBIN0050966 2618003WL009783 Credited 11/11/2023  
6 Parminder Kaur(Self)
PB-18-003-091-001/151
OTHER SANI PUR A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIASIRHIND MANDISBIN0050087 2618003WL009783 Credited 11/11/2023  
Daily Attendence0500550              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4545
Average Per labour 757.5
Total man days : 15