Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:12:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਨੁਰਪੁਰਾ
Muster Roll No. : 5050 Date From : 28/10/2023    Date To : 04/11/2023 Sanction No. : 2610004/2023-2024/8658/AS    Sanction Date : 13/05/2023
Work Code : 2610004013/DP/132671 Work Name : Maintainance of Plantation at Common Places (1000 Plants) GP Noorpura FY 2023 (2610004013/DP/132671)
     

Measurement Book Detail
MB NO.  772        Page NO.  28

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 SUKHWINDER KAUR(Wife)
PB-10-004-013-001/59
SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL018184 Credited 25/11/2023  
2 Bhajan Kaur(Self)
PB-10-004-013-001/60
SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL018184 Credited 25/11/2023  
3 Manjit Kaur(Self)
PB-10-004-013-001/58
SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL018184 Credited 25/11/2023  
4 KHUSHPREET KAUR(Daughter)
PB-10-004-013-001/20
SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL018184 Credited 25/11/2023  
5 HARJINDER KAUR(Wife)
PB-10-004-013-001/99
OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL018184 Credited 25/11/2023  
6 DHARMDEEP KAUR(Wife)
PB-10-004-013-001/109
SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL018184 Credited 25/11/2023  
Daily Attendence66660666              
Category Amount Paid(In Rs.)
Amount Paid SC 10605
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



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