Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:11:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : BADHACUHHI KALAN
Muster Roll No. : 558 Date From : 14/12/2010    Date To : 25/12/2010 Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817 Work Name : rural connectivity (2618003021/RC/9817)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Balvir Kaur(Mother)
PB-18-003-021-001/4
OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353      
2 Sukhwinder Kaur(Self)
PB-18-003-021-001/285
SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230      
3 Harwinder Singh(Self)
PB-18-003-021-001/35
SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353      
4 Isha Rani(Daughter)
PB-18-003-021-001/122
SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353      
5 Lakhwinder Singh(Son)
PB-18-003-021-001/151
SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353      
6 Harjinder Singh(Son)
PB-18-003-021-001/219
OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353      
7 sheela(Mother)
PB-18-003-021-001/240
OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353      
8 Amarjit Kaur(Wife)
PB-18-003-021-001/80
OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353      
9 Surjit Kaur(Wife)
PB-18-003-021-001/158
SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB  
10 Parkash Kaur(Self)
PB-18-003-021-001/39
OTHER BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB  
11 labh singh(Husband)
PB-18-003-021-001/268
SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB  
12 Harbans Kaur(Wife)
PB-18-003-021-001/192
SC BADHACUHHI KALAN P P P P 4 123 492 0 0 492 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB  
13 amandeep kaur(Self)
PB-18-003-021-001/282
OTHER BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB  
14 kaka singh(Father)
PB-18-003-021-001/51
SC BADHACUHHI KALAN P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003  
15 sukhwinder kaur(Sister)
PB-18-003-021-001/74
SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANKBadochi Kalan140405  
16 Baljit Kaur(Wife)
PB-18-003-021-001/147
SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB  
17 Anwar Hussain(Husband)
PB-18-003-021-001/17
OTHER BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB  
18 Kamaljit Kaur(Self)
PB-18-003-021-001/247
SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB  
19 jaswant kaur(Self)
PB-18-003-021-001/280
SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB  
20 Manjit Kaur(Wife)
PB-18-003-021-001/93
SC BADHACUHHI KALAN P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB  
21 Kesar Singh(Self)
PB-18-003-021-001/68
SC BADHACUHHI KALAN P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003  
22 Balwant Singh(Self)
PB-18-003-021-001/136
OTHER BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003  
23 Palo(Mother)
PB-18-003-021-001/128
SC BADHACUHHI KALAN P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003  
Daily Attendence23202223200182019202019              
Category Amount Paid(In Rs.)
Amount Paid SC 17835
Amount Paid ST 0
Amount Paid Other 9717


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27552
Average Per labour 1197.9131
Total man days : 224