Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:18:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : BHAMARSI JER
Muster Roll No. : 8489 Date From : 06/12/2022    Date To : 12/12/2022 Sanction No. : 9978/b    Sanction Date : 15/11/2022
Work Code : 2618003013/IC/100562 Work Name : Repair & maintenance jungle booty from rd0-27000 of 2r distributry Bhamarsi jer (2618003013/IC/100562)
     

Measurement Book Detail
MB NO.  16        Page NO.  2

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 Manjeet kaur(Wife)
PB-18-003-013-001/9
SC BHAMARSI JER P P P P P A A 5 282 1410 0 0 1410 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL012452 Credited 23/12/2022  
2 Rekha kaur(Wife)
PB-18-003-013-001/92
SC BHAMARSI JER A A P P P A A 3 282 846 0 0 846 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL012452 Credited 23/12/2022  
3 Harbans Singh(Husband)
PB-18-003-013-001/96
SC BHAMARSI JER P P P P P A A 5 282 1410 0 0 1410 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL012452 Credited 23/12/2022  
4 Sarabjit kaur(Self)
PB-18-003-013-001/89
SC BHAMARSI JER A P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKBhamarsi BulandPUNB0PGB003 2618003WL012452 Credited 23/12/2022  
5 Kulwinder kaur(Wife)
PB-18-003-013-001/95
SC BHAMARSI JER P P P P P A A 5 282 1410 0 0 1410 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL012452 Credited 23/12/2022  
6 Amandeep Kaur(Wife)
PB-18-003-013-001/91
SC BHAMARSI JER P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKBhamarsi BulandPUNB0PGB003 2618003WL012452 Credited 23/12/2022  
Daily Attendence4566600              
Category Amount Paid(In Rs.)
Amount Paid SC 7614
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7614
Average Per labour 1269
Total man days : 27