Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:13:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਨਰੇਣਗਡ਼
Muster Roll No. : 6372 Date From : 05/01/2024    Date To : 12/01/2024 Sanction No. : AS329/2696    Sanction Date : 27/09/2022
Work Code : 2610004041/DP/131246 Work Name : Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 (2610004041/DP/131246)
     

Measurement Book Detail
MB NO.  990        Page NO.  144

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 BHAJAN SINGH(Father)
PB-10-004-059-001/116
SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKBalialPSIB0021264 2610004WL023500 Credited 30/03/2024  
2 MUKHTIAR KAUR(Self)
PB-10-004-059-001/143
SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL023500 Credited 30/03/2024  
3 Gumdoor Singh(Self)
PB-10-004-059-001/17
SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL023500 Credited 30/03/2024  
4 ROOP SINGH(Husband)
PB-10-004-059-001/95
SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL023500 Credited 30/03/2024  
5 PARAMJIT KAUR
PB-10-004-059-001/109
SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL023500 Credited 30/03/2024  
6 MANPREET KAUR(Self)
PB-10-004-059-001/223
SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABHATIWAL KALANSBIN0050476 2610004WL023500 Credited 30/03/2024  
Daily Attendence66066660              
Category Amount Paid(In Rs.)
Amount Paid SC 10908
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1818
Total man days : 36