Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:03:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਨਰੇਣਗਡ਼
Muster Roll No. : 5424 Date From : 18/11/2023    Date To : 25/11/2023 Sanction No. : AS329/2696    Sanction Date : 27/09/2022
Work Code : 2610004041/DP/131246 Work Name : Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 (2610004041/DP/131246)
     

Measurement Book Detail
MB NO.  990        Page NO.  144

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 SUKHPAL KAUR(Self)
PB-10-004-059-001/224
SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKBalialPSIB0021264 2610004WL020020 Credited 16/12/2023  
2 MUKHTIAR KAUR(Self)
PB-10-004-059-001/143
SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL020020 Credited 15/12/2023  
3 Baljinder Kaur(Self)
PB-10-004-059-001/16
SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJALALABAD EASTSBIN0050472 2610004WL020020 Credited 15/12/2023  
4 ROOP SINGH(Husband)
PB-10-004-059-001/95
SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL020020 Credited 15/12/2023  
5 PARAMJIT KAUR
PB-10-004-059-001/109
SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL020020 Credited 15/12/2023  
6 MANPREET KAUR(Self)
PB-10-004-059-001/223
SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL020020 Credited 15/12/2023  
Daily Attendence66660666              
Category Amount Paid(In Rs.)
Amount Paid SC 12726
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12726
Average Per labour 2121
Total man days : 42