Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:22:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : BHAMARSI JER
Muster Roll No. : 2639 Date From : 18/05/2023    Date To : 24/05/2023 Sanction No. : TA/BHJ/4    Sanction Date : 10/05/2023
Work Code : 2618003013/IC/105481 Work Name : Clearance of Jalla , Butti, Weed, Sarkanda 2R Distributory RD 0-27000 at village Bhamarsi Jer (2618003013/IC/105481)
     

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 Bant singh(Self)
PB-18-003-013-001/94
SC BHAMARSI JER A P P A P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL002671 Credited 07/06/2023  
2 Harbans Singh(Husband)
PB-18-003-013-001/96
SC BHAMARSI JER A P P A P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL002671 Credited 07/06/2023  
3 Sumanpreet kaur(Wife)
PB-18-003-013-001/93
SC BHAMARSI JER P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL002671 Credited 07/06/2023  
4 Shero(Wife)
PB-18-003-013-001/98
SC BHAMARSI JER P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKBhamarsi BulandPUNB0PGB003 2618003WL002671 Credited 07/06/2023  
5 Kulwinder kaur(Wife)
PB-18-003-013-001/95
SC BHAMARSI JER A P P A P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANKBhamarsi BulandSBIN0RRMLGB 2618003WL002671 Credited 07/06/2023  
6 Amandeep Kaur(Wife)
PB-18-003-013-001/91
SC BHAMARSI JER A A P A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANKBhamarsi BulandPUNB0PGB003 2618003WL002671 Credited 07/06/2023  
Daily Attendence2560605              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24