Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:19:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : BADHACUHHI KALAN
Muster Roll No. : 11762 Date From : 21/03/2023    Date To : 27/03/2023 Sanction No. : 2618003/2022-2023/1532/AS    Sanction Date : 08/02/2023
Work Code : 2618003021/RC/9989084285 Work Name : STRENGTHNING OF BERM AT VILL BADHACUHHI KALAN (2618003021/RC/9989084285)
     

Measurement Book Detail
MB NO.  1        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 Sukhjinder Kaur(Wife)
PB-18-003-021-001/94
SC BADHACUHHI KALAN N N A P A N A 1 282 282 0 0 282 STATE BANK OF INDIACHANARTHAL KALANSBIN0050137 2618003WL015757 Credited 12/05/2023  
2 Devki(Self)
PB-18-003-021-001/9
SC BADHACUHHI KALAN N N A P P N A 2 282 564 0 0 564 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL015757 Credited 12/05/2023  
3 Manjit Kaur(Wife)
PB-18-003-021-001/72
SC BADHACUHHI KALAN N N P P P N P 4 282 1128 0 0 1128 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL015757 Credited 12/05/2023  
4 Malkit Singh(Father)
PB-18-003-021-001/74
SC BADHACUHHI KALAN N N P P P N P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003 2618003WL015757 Credited 12/05/2023  
5 Sunita(Wife)
PB-18-003-021-001/77
SC BADHACUHHI KALAN N N P P P N P 4 282 1128 0 0 1128 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL015757 Credited 12/05/2023  
6 Daljit Kaur(Wife)
PB-18-003-021-001/8
SC BADHACUHHI KALAN N N P P A N P 3 282 846 0 0 846 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003 2618003WL015757 Credited 12/05/2023  
Daily Attendence0046404              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5076
Average Per labour 846
Total man days : 18