Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:41:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਨੁਰਪੁਰਾ
Muster Roll No. : 2430 Date From : 29/06/2023    Date To : 06/07/2023 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.  780        Page NO.  14

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 KULDEEP SINGH(Son)
PB-10-004-013-001/104
OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAGAJJU MAJRASBIN0007190 2610004WL008474 Credited 28/07/2023  
2 Nachatar Kaur(Self)
PB-10-004-013-001/13
SC ਨੁਰਪੁਰਾ P A A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL008474 Credited 28/07/2023  
3 Parmjit Kaur(Self)
PB-10-004-013-001/45
OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL008474 Credited 28/07/2023  
4 SURJIT KAUR(Wife)
PB-10-004-013-001/36
OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL008474 Credited 28/07/2023  
5 PARAMJIT KAUR
PB-10-004-013-001/95
OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL008474 Credited 28/07/2023  
6 BAKHSHISH SINGH(Husband)
PB-10-004-013-001/14
SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL008474 Credited 28/07/2023  
Daily Attendence65560666              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 8484


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12120
Average Per labour 2020
Total man days : 40