Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:15:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਨਰੇਣਗਡ਼
Muster Roll No. : 1544 Date From : 02/06/2023    Date To : 09/06/2023 Sanction No. : AS/0021    Sanction Date : 13/04/2022
Work Code : 2610004058/IC/GIS/19931 Work Name : Nadampur Dist RD 0-23500,41655-54140 Minor 1 RD 0-6739 Minor 3 RD 0-12000,0-10283 FY 22 (12.66 Lac (2610004058/IC/GIS/19931)
     

Measurement Book Detail
MB NO.  991        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 MANJIT KAUR(Self)
PB-10-004-059-001/226
SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKBalialPSIB0021264 2610004WL005864 Credited 27/06/2023  
2 Sinder Kaur(Self)
PB-10-004-059-001/89
SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL005864 Credited 27/06/2023  
3 RATAN KAUR(Wife)
PB-10-004-059-001/94
SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL005864 Credited 27/06/2023  
4 Jasveer Kaur(Self)
PB-10-004-059-001/68
OTHER ਨਰੇਣਗਡ਼ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL005864 Credited 27/06/2023  
5 JARNAIL SINGH(Husband)
PB-10-004-059-001/25
SC ਨਰੇਣਗਡ਼ P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL005864 Credited 27/06/2023  
6 Gurmeet Kaur(Self)
PB-10-004-059-001/50
SC ਨਰੇਣਗਡ਼ A P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL005864 Credited 27/06/2023  
Daily Attendence56045445              
Category Amount Paid(In Rs.)
Amount Paid SC 7878
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9999
Average Per labour 1666.5
Total man days : 33