Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:03:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਪੰਨਵਾ
Muster Roll No. : 255 Date From : 07/05/2021    Date To : 14/05/2021 Sanction No. : 2610004/2020-2021/3792/AS    Sanction Date : 26/02/2021
Work Code : 2610004031/DP/100202 Work Name : DP ( Diyalgarh 2020-21) (2610004031/DP/100202)
     

Measurement Book Detail
MB NO.  180        Page NO.  30

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 GURVINDER DASS(Self)
PB-10-004-036-001/145
OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIABHAWANIGARHSBIN0050033 2610004WL006526 Credited 19/10/2021  
2 MALKEET SINGH(Self)
PB-10-004-031-001/120
OTHER ਦਿਆਲਗਡ਼ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIABHAWANIGARHSBIN0050033 2610004WL002200 Credited 14/06/2021  
3 SANDEEP KAUR(Wife)
PB-10-004-036-001/145
OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKBHAWANIGARH PATIALAPUNB0682300 2610004WL002200 Credited 14/06/2021  
4 SARABJIT KAUR(Self)
PB-10-004-036-001/147
OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKBHAWANIGARH PATIALAPUNB0682300 2610004WL002200 Credited 14/06/2021  
5 SATYA DEVI(Self)
PB-10-004-036-001/140
OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKBHAWANIGARH PATIALAPUNB0682300 2610004WL002200 Credited 14/06/2021  
6 GURPREET KAUR(Wife)
PB-10-004-031-001/120
OTHER ਦਿਆਲਗਡ਼ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610004WL002200 Credited 14/06/2021  
Daily Attendence66606666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1883
Total man days : 42