Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 12:31:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਸ਼ੇਰਪੂਰ PANCHAYAT : ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ
Muster Roll No. : 2302 Date From : 17/12/2020    Date To : 23/12/2020 Sanction No. : 0037    Sanction Date : 24/04/2020
Work Code : 2610011015/DP/108616 Work Name : plantation sherpur road to ram nagar chnna road gp sherpur 2020-21 (2610011015/DP/108616)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Mahinder Kaur(Wife)
PB-10-011-012-001/24
SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSHERPURPUNB0085600 2610011WL019430 Credited 02/01/2021  
2 Manjeet Kaur(Wife)
PB-10-011-012-001/19
OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSHERPURPUNB0085600 2610011WL019430 Credited 02/01/2021  
3 Daljeet Kaur(Wife)
PB-10-011-012-001/20
OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSHERPURPUNB0085600 2610011WL019430 Credited 02/01/2021  
4 AMARJIT KAUR(Self)
PB-10-011-015-001/71
SC ਸੇਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSHERPURPUNB0085600 2610011WL019430 Credited 02/01/2021  
5 RAJWINDER KAUR(Self)
PB-10-011-015-001/10
SC ਸੇਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSherpurPUNB0134310 2610011WL019430 Credited 02/01/2021  
6 MANJEET KAUR(Wife)
PB-10-011-015-001/13
SC ਸੇਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSherpurPUNB0134310 2610011WL019430 Credited 02/01/2021  
7 MALKEET SINGH(Son)
PB-10-011-015-001/4
SC ਸੇਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSherpurPUNB0134310 2610011WL019430 Credited 02/01/2021  
8 AMARJIT KAUR(Wife)
PB-10-011-012-001/23
SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSherpurPUNB0134310 2610011WL019430 Credited 02/01/2021  
9 MANPREET KAUR(Self)
PB-10-011-015-001/440
SC ਸੇਰਪੁਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASHERPURSBIN0050967 2610011WL019430 Credited 01/01/2021  
Daily Attendence9990999              
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54