Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:53:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਬੁੱਕਣ ਵਾਲਾ
Muster Roll No. : 3629 Date From : 09/10/2021    Date To : 15/10/2021 Sanction No. : 2615002/2020-2021/2769/AS    Sanction Date : 19/02/2021
Work Code : 2615002004/WH/9989010866 Work Name : Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
     

Measurement Book Detail
MB NO.  4711        Page NO.  159

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 Parmjit Kaur(Wife)
PB-15-002-004-001/219
SC ਬੁੱਕਣ ਵਾਲਾ P A P X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANKPRATAP SINGH ROADPUNB0032400 2615002WL007188 Credited 01/12/2021  
2 sardaro kaur(Wife)
PB-15-002-004-001/40
SC ਬੁੱਕਣ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL007188 Credited 01/12/2021  
3 PARAMJIT SINGH(Self)
PB-15-002-004-001/193
SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL007188 Credited 01/12/2021  
4 RANI KAUR(Self)
PB-15-002-004-001/202
SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL007188 Credited 01/12/2021  
5 Parmjit Kaur(Self)
PB-15-002-004-001/216
SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL007188 Credited 01/12/2021  
6 parkash Kaur(Wife)
PB-15-002-004-001/214
SC ਬੁੱਕਣ ਵਾਲਾ P A P X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANKPunjab gramin bankPUNB0PGB003 2615002WL007188 Credited 01/12/2021  
Daily Attendence6063333              
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 1076
Total man days : 24