Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 10:06:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : ADAMPUR
Muster Roll No. : 435 Date From : 17/04/2024    Date To : 23/04/2024 Sanction No. : 2618003/2023-2024/9181/AS    Sanction Date : 02/06/2023
Work Code : 2618003001/WH/9989025734 Work Name : RENOVATION OF POND AT VILL ADAMPUR (2618003001/WH/9989025734)
     

Measurement Book Detail
MB NO.  1        Page NO.  9

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 Simranjit Kaur(Self)
PB-18-003-001-001/57
SC ADAMPUR A A A P P P P 4 322 1288 0 0 1288 UNION BANK OF INDIAFATEHGARH SAHIBUBIN0821845 2618003WL000369 Credited 30/04/2024   Anita Verma
2 Naib Kaur(Self)
PB-18-003-001-001/58
OTHER ADAMPUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIAFATEHGARH SAHIBBKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma
3 Sheela Rani(Self)
PB-18-003-001-001/59
SC ADAMPUR A P A P P P P 5 322 1610 0 0 1610 BANK OF INDIAFATEHGARH SAHIBBKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma
4 Kirpal Singh(Self)
PB-18-003-001-001/60
SC ADAMPUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIAFATEHGARH SAHIBBKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma
5 Gurjit kaur(Self)
PB-18-003-001-001/61
SC ADAMPUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIAFATEHGARH SAHIBBKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma
6 Kanta Devi(Self)
PB-18-003-001-001/62
SC ADAMPUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIAFATEHGARH SAHIBBKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma
7 Parwinder Kaur(Self)
PB-18-003-001-001/63
SC ADAMPUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIAFATEHGARH SAHIBBKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma
8 Baljinder Kaur(Self)
PB-18-003-001-001/64
OTHER ADAMPUR A P A P P P P 5 322 1610 0 0 1610 BANK OF INDIAFATEHGARH SAHIBBKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma
9 Bimla Kaur(Self)
PB-18-003-001-001/55
SC ADAMPUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIAFATEHGARH SAHIBBKID0006585 2618003WL000369 Credited 30/04/2024   Anita Verma
Daily Attendence6809999              
Category Amount Paid(In Rs.)
Amount Paid SC 12558
Amount Paid ST 0
Amount Paid Other 3542


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16100
Average Per labour 1788.8889
Total man days : 50