Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:38:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਨੁਰਪੁਰਾ
Muster Roll No. : 2540 Date From : 22/09/2022    Date To : 29/09/2022 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.  26

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 KULDEEP SINGH(Son)
PB-10-004-013-001/104
OTHER ਨੁਰਪੁਰਾ P A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAGAJJU MAJRASBIN0007190 2610004WL010376 Credited 26/10/2022  
2 SURINDER SINGH(Self)
PB-10-004-013-001/121
OTHER ਨੁਰਪੁਰਾ P A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL010376 Credited 26/10/2022  
3 SUKHJEET KAUR(Wife)
PB-10-004-013-001/107
OTHER ਨੁਰਪੁਰਾ P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL010376 Credited 26/10/2022  
4 Sinder Kaur(Self)
PB-10-004-013-001/11
SC ਨੁਰਪੁਰਾ P A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL010376 Credited 26/10/2022  
5 VIRPAL SINGH(Son)
PB-10-004-013-001/103
SC ਨੁਰਪੁਰਾ P A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL010376 Credited 26/10/2022  
6 SUKHO KAUR
PB-10-004-013-001/100
OTHER ਨੁਰਪੁਰਾ P A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAKALA JHARSBIN0050330 2610004WL010376 Credited 26/10/2022  
Daily Attendence60005666              
Category Amount Paid(In Rs.)
Amount Paid SC 2820
Amount Paid ST 0
Amount Paid Other 5358


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8178
Average Per labour 1363
Total man days : 29