Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:21:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : BHAMARSI JER
Muster Roll No. : 470 Date From : 17/04/2023    Date To : 23/04/2023 Sanction No. : 2618003/2022-2023/27619/AS    Sanction Date : 14/12/2022
Work Code : 2618003013/RC/9989076439 Work Name : ROAD SIDE BERM IN BHAMARSHI JER (2618003013/RC/9989076439)
     

Measurement Book Detail
MB NO.  16        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 Jasvir Kaur(Wife)
PB-18-003-013-001/2
SC BHAMARSI JER P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL000270 Credited 17/05/2023  
2 Sawarn Kaur(Self)
PB-18-003-013-001/20
SC BHAMARSI JER P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL000270 Credited 17/05/2023  
3 Amandeep kaur(Self)
PB-18-003-013-001/209
SC BHAMARSI JER A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANKBhamarsi BulandPUNB0PGB003 2618003WL000270 Credited 17/05/2023  
4 Pal Singh(Father)
PB-18-003-013-001/24
SC BHAMARSI JER A A P P P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL000270 Credited 17/05/2023  
5 Rajinder Kaur(Self)
PB-18-003-013-001/223
OTHER BHAMARSI JER A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKBhamarsi BulandPUNB0PGB003 2618003WL000270 Credited 17/05/2023  
6 Sinder kaur(Self)
PB-18-003-013-001/207
SC BHAMARSI JER P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKBhamarsi BulandPUNB0PGB003 2618003WL000270 Credited 17/05/2023  
Daily Attendence3565550              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29