Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 12:21:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : NARUR
Muster Roll No. : 5038 Date From : 01/01/2021    Date To : 15/01/2021 Sanction No. : 10823    Sanction Date : 27/11/2020
Work Code : 2607005139/RC/9989034485 Work Name : Narur(Rural Connectivity) (2607005139/RC/9989034485)
     

Measurement Book Detail
MB NO.  139        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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
PB-07-005-139-001/81
OTHER NARUR B B B B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL033094 Credited 12/03/2021  
2 INDU BALA
PB-07-005-139-001/86
OTHER NARUR B B B B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL033094 Credited 12/03/2021  
3 GURMIT
PB-07-005-139-001/40
OTHER NARUR B B B B P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL033094 Credited 12/03/2021  
4 RAJANI DEVI
PB-07-005-139-001/68
OTHER NARUR B B B B P P P P A A P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL033094 Credited 12/03/2021  
5 VISHAL SHARMA
PB-07-005-139-001/99
OTHER NARUR B B B B P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL033094 Credited 12/03/2021  
6 MALKIT SINGH(Wife)
PB-07-005-139-001/23
SC NARUR B B B B P P P P P A P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMANHOTAPUNB024720 2607005WL033094 Credited 12/03/2021  
Daily Attendence000066665053333              
Category Amount Paid(In Rs.)
Amount Paid SC 1578
Amount Paid ST 0
Amount Paid Other 10520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12098
Average Per labour 2016.3334
Total man days : 46