Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:03:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਪੰਨਵਾ
Muster Roll No. : 1816 Date From : 14/08/2022    Date To : 21/08/2022 Sanction No. : 2610004/2022-2023/12516/AS    Sanction Date : 01/07/2022
Work Code : 2610004036/WH/GIS/20572 Work Name : Maintainance of RD Pond GP Panwan FY 2022 (2610004036/WH/GIS/20572)
     

Measurement Book Detail
MB NO.  994        Page NO.  18

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 Ravinder Singh(Self)
PB-10-004-036-001/41
SC ਪੰਨਵਾ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANKBHAWANIGARHPSIB0000261 2610004WL007320 Credited 03/09/2022  
2 Vadwinder Dass(Self)
PB-10-004-036-001/54
OTHER ਪੰਨਵਾ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANKBHAWANIGARHPSIB0000261 2610004WL007320 Credited 02/09/2022  
3 Kartar Singh(Self)
PB-10-004-036-001/26
SC ਪੰਨਵਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIABHAWANIGARHSBIN0050033 2610004WL007320 Credited 02/09/2022  
4 BIRSA SINGH(Husband)
PB-10-004-036-001/65
SC ਪੰਨਵਾ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIABHAWANIGARHSBIN0050033 2610004WL007320 Credited 02/09/2022  
5 VEERPAL KAUR(Daughter)
PB-10-004-036-001/55
SC ਪੰਨਵਾ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKBHAWANIGARH PATIALAPUNB0682300 2610004WL007320 Credited 03/09/2022  
6 Pawan Singh(Self)
PB-10-004-036-001/57
SC ਪੰਨਵਾ P P P P P X X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKBHAWANIGARH PATIALAPUNB0682300 2610004WL007320 Credited 02/09/2022  
Daily Attendence66665055              
Category Amount Paid(In Rs.)
Amount Paid SC 9024
Amount Paid ST 0
Amount Paid Other 1974


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10998
Average Per labour 1833
Total man days : 39