Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : Butter Patti Bhullar
Muster Roll No. : 164 Date From : 23/04/2024    Date To : 29/04/2024 Sanction No. : 2615001/2023-2024/264/AS    Sanction Date : 09/02/2024
Work Code : 2615001055/WH/9989028677 Work Name : Renovation of pond (Butter patti bhuler)
     

Measurement Book Detail
MB NO.  5018        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Manjit Kaur(Wife)
PB-15-001-015-001/842
SC ਬੁੱਟਰ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANKBUTTERPUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh
2 Charanjit Kaur(Self)
PB-15-001-015-001/786
SC ਬੁੱਟਰ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANKBUTTERPUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh
3 Manjit Kaur(Wife)
PB-15-001-055-001/1
SC Butter P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANKBUTTERPUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh
4 Sukhmander Singh(Self)
PB-15-001-055-001/106
SC Butter P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANKBUTTERPUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh
5 Kuldeep Kaur(Self)
PB-15-001-055-001/39
SC Butter P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANKBUTTERPUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh
6 Darshan Singh(Husband)
PB-15-001-015-001/795
SC ਬੁੱਟਰ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANKBUTTERPUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh
Daily Attendence6665000              
Category Amount Paid(In Rs.)
Amount Paid SC 7406
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7406
Average Per labour 1234.3334
Total man days : 23