Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:13:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਬੁੱਕਣ ਵਾਲਾ
Muster Roll No. : 1816 Date From : 24/05/2022    Date To : 30/05/2022 Sanction No. : 256nm    Sanction Date : 11/05/2022
Work Code : 2615002004/RC/9989071498 Work Name : berma te mitii (2615002004/RC/9989071498)
     

Measurement Book Detail
MB NO.  4831        Page NO.  74

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 Surjit Singh
PB-15-002-004-001/101		SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL001786 Credited 11/06/2022  
2 Manjit Kaur(Wife)
PB-15-002-004-001/103		SC ਬੁੱਕਣ ਵਾਲਾ A A P P P A P 4 204 816 0 0 816 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL001786 Credited 11/06/2022  
3 Budh Kaur
PB-15-002-004-001/105		SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL001786 Credited 11/06/2022  
4 Jaspal Kaur(Wife)
PB-15-002-004-001/106		SC ਬੁੱਕਣ ਵਾਲਾ A P A A P A P 3 204 612 0 0 612 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL001786 Credited 11/06/2022  
5 Lakhwinder Kaur
PB-15-002-004-001/111		SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL001786 Credited 11/06/2022  
6 Jagir Kaur
PB-15-002-004-001/100		SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL001786 Credited 11/06/2022  
7 Joginder Singh(Husband)
PB-15-002-004-001/100		SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL001786 Credited 11/06/2022  
Daily Attendence5666706              
Category Amount Paid(In Rs.)
Amount Paid SC 7344
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7344
Average Per labour 1049.1428
Total man days : 36