Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:47:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਨੁਰਪੁਰਾ
Muster Roll No. : 4241 Date From : 15/09/2023    Date To : 22/09/2023 Sanction No. : 2610004/2023-2024/6976/AS    Sanction Date : 16/06/2023
Work Code : 2610004013/WH/9989025255 Work Name : Renovation of RD Pond Near Stadium, GP Noorpura, Block Bhawanigarh FY 2023-24 (2610004013/WH/9989025255)
     

Measurement Book Detail
MB NO.  772        Page NO.  25

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 HARDEEP KAUR
PB-10-004-013-001/81
SC ਨੁਰਪੁਰਾ P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL015347 Credited 11/11/2023  
2 Gurmail Kaur(Self)
PB-10-004-013-001/48
OTHER ਨੁਰਪੁਰਾ P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL015347 Credited 11/11/2023  
3 PRITAM SINGH(Self)
PB-10-004-013-001/96
OTHER ਨੁਰਪੁਰਾ P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL015347 Credited 11/11/2023  
4 Gurmit Kaur(Self)
PB-10-004-013-001/47
SC ਨੁਰਪੁਰਾ P P A A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL015347 Credited 11/11/2023  
5 Jaswinder Kaur(Self)
PB-10-004-013-001/52
SC ਨੁਰਪੁਰਾ P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL015347 Credited 11/11/2023  
6 DIMPLE KAUR(Wife)
PB-10-004-013-001/85
SC ਨੁਰਪੁਰਾ P P A P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL015347 Credited 11/11/2023  
Daily Attendence66050566              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 3636


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1717
Total man days : 34