Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:15:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FATEHGARH SAHIB BLOCK : SIRHIND PANCHAYAT : BADHACUHHI KALAN
Muster Roll No. : 13140 Date From : 21/11/2023    Date To : 27/11/2023 Sanction No. : 2618003/2023-2024/20796/AS    Sanction Date : 01/09/2023
Work Code : 2618003021/LD/9989066501 Work Name : LAND DEVELOPMENT GRAVEYARD AT VILL BADHACUHHI KALAN (2618003021/LD/9989066501)
     

Measurement Book Detail
MB NO.  7        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 Balvir Kaur(Mother)
PB-18-003-021-001/150
OTHER BADHACUHHI KALAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003 2618003WL012855 Credited 15/12/2023  
2 Harjinder Kaur(Wife)
PB-18-003-021-001/106
SC BADHACUHHI KALAN P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL012855 Credited 15/12/2023  
3 Rani(Wife)
PB-18-003-021-001/11
SC BADHACUHHI KALAN A P P P A A P 4 303 1212 0 0 1212 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL012855 Credited 15/12/2023  
4 Gurtej Singh(Son)
PB-18-003-021-001/139
OTHER BADHACUHHI KALAN A A A P P A P 3 303 909 0 0 909 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL012855 Credited 15/12/2023  
5 Joginder kaur(Mother)
PB-18-003-021-001/15
SC BADHACUHHI KALAN A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKKheraPUNB0PGB003 2618003WL012855 Credited 15/12/2023  
6 Jasvir kaur(Daughter)
PB-18-003-021-001/143
SC BADHACUHHI KALAN A P A P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANKBadochhi KalanSBIN0RRMLGB 2618003WL012855 Credited 15/12/2023  
Daily Attendence2546506              
Category Amount Paid(In Rs.)
Amount Paid SC 5757
Amount Paid ST 0
Amount Paid Other 2727


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28