Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:02:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਨਰੇਣਗਡ਼
Muster Roll No. : 2964 Date From : 20/07/2023    Date To : 27/07/2023 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 MANJIT KAUR(Self)
PB-10-004-059-001/226
SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKBalialPSIB0021264 2610004WL010802 Credited 10/08/2023  
2 Gurcharan Singh(Husband)
PB-10-004-059-001/26
SC ਨਰੇਣਗਡ਼ A A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIABHAWANIGARHSBIN0050033 2610004WL010802 Credited 10/08/2023  
3 Sinder Kaur(Self)
PB-10-004-059-001/89
SC ਨਰੇਣਗਡ਼ A P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL010802 Credited 10/08/2023  
4 Jaswant Kaur(Self)
PB-10-004-059-001/7
SC ਨਰੇਣਗਡ਼ A A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL010802 Credited 10/08/2023  
5 Jasveer Kaur(Self)
PB-10-004-059-001/68
OTHER ਨਰੇਣਗਡ਼ A P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL010802 Credited 10/08/2023  
6 JARNAIL SINGH(Husband)
PB-10-004-059-001/25
SC ਨਰੇਣਗਡ਼ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL010802 Credited 10/08/2023  
Daily Attendence14302565              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1313
Total man days : 26