Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:33:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : NURPUR
Muster Roll No. : 427 Date From : 20/01/2016    Date To : 29/01/2016 Sanction No. : 2083    Sanction Date : 30/09/2015
Work Code : 2607005138/RC/37000 Work Name : RURAL CONNECTIVITY(NURPUR) (2607005138/RC/37000)
     

Measurement Book Detail
MB NO.  138        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 RAJWINDER KAUR
PB-07-005-138-002/44
SC NURPUR P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKBHUNGAPUNB0120400 2607005WL004890 Credited 26/04/2016  
2 RAVINDER SINGH(Self)
PB-07-005-138-002/20
SC NURPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKBHUNGAPUNB0120400 2607005WL004890 Credited 27/04/2016  
3 PIYARA SINGH
PB-07-005-138-002/31
OTHER NURPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 2607005WL004890 Credited 27/04/2016  
4 BALBIR SINGH(Self)
PB-07-005-138-002/4
SC NURPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 2607005WL004890 Credited 27/04/2016  
5 SAROOP SINGH(Self)
PB-07-005-138-002/6
SC NURPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 2607005WL004890 Credited 26/04/2016  
6 BALBIR SINGH(Self)
PB-07-005-138-002/14
SC NURPUR P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKCHUTALAPUNB0143700 2607005WL004890 Credited 27/04/2016  
7 PIYARI
PB-07-005-138-002/28
SC NURPUR P P P P P 5 210 1050 0 0 1050 INDIAN BANKHOSHIARPURIDIB000H009 2607005WL004890 Credited 27/04/2016  
Daily Attendence7777600000              
Category Amount Paid(In Rs.)
Amount Paid SC 6090
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 1020
Total man days : 34