Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:30:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : NURPUR BEDI PANCHAYAT : MAWA
Muster Roll No. : 6114 Date From : 21/11/2023    Date To : 01/12/2023 Sanction No. : 2608002/2023-2024/22242/AS    Sanction Date : 08/08/2023
Work Code : 2608002086/DP/135482 Work Name : ESTIMATE FOR THE 1000 PLANTS IN GP MAWA
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Paramjit kaur(Self)
PB-08-002-086-001/61
SC MAWA A A P P P A A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKNurpur BediPSIB0000138 2608002WL009448 Credited 01/01/2024  
2 JASWINDER KAUR(Self)
PB-08-002-086-001/64
SC MAWA A A A A A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANKNurpur BediPSIB0000138 2608002WL009448 Credited 01/01/2024  
3 PARMALA DEVI(Self)
PB-08-002-086-001/74
SC MAWA A A A P P A A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIANURPUR BEDI A.D.B.SBIN0050166 2608002WL009448 Credited 01/01/2024  
4 GURPREET KAUR(Self)
PB-08-002-086-001/62
SC MAWA P A P P P A A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKNURPUR BEDI (KALAN)PUNB0776400 2608002WL009448 Credited 01/01/2024  
5 JASVIR KAURA(Self)
PB-08-002-086-001/70
SC MAWA P A P P P A A P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009448 Credited 02/01/2024  
6 KULVINDER KAUR(Self)
PB-08-002-086-001/60
SC MAWA A A A A A A A P A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL009448 Credited 01/01/2024  
Daily Attendence20344006506              
Category Amount Paid(In Rs.)
Amount Paid SC 9090
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9090
Average Per labour 1515
Total man days : 30