Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:23:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਨੁਰਪੁਰਾ
Muster Roll No. : 5218 Date From : 23/02/2023    Date To : 02/03/2023 Sanction No. : 2610004/2022-2023/16969/AS    Sanction Date : 02/08/2022
Work Code : 2610004013/DP/128616 Work Name : plantation in common places village noorpura block bhawanigarh distt sangrur (2610004013/DP/128616)
     

Measurement Book Detail
MB NO.  772        Page NO.  23

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 JANGIR KAUR(Wife)
PB-10-004-013-001/28
OTHER ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 UNION BANK OF INDIABhawanigarhUBIN0916421 2610004WL018680 Credited 03/04/2023  
2 SEEMA DEVI(Self)
PB-10-004-013-001/126
SC ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL018680 Credited 03/04/2023  
3 BALJEET KAUR(Wife)
PB-10-004-013-001/73
SC ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIAGAJJU MAJRASBIN0007190 2610004WL018680 Credited 03/04/2023  
4 Kartar Kaur(Wife)
PB-10-004-013-001/6
SC ਨੁਰਪੁਰਾ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL018680 Credited 03/04/2023  
5 Parmjit Kaur(Wife)
PB-10-004-013-001/4
OTHER ਨੁਰਪੁਰਾ P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL018680 Credited 03/04/2023  
6 RAMANDEEP KAUR(Daughter-in-Law)
PB-10-004-013-001/3
OTHER ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL018680 Credited 03/04/2023  
Daily Attendence66650004              
Category Amount Paid(In Rs.)
Amount Paid SC 3666
Amount Paid ST 0
Amount Paid Other 3948


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7614
Average Per labour 1269
Total man days : 27