Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:36:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਬੁੱਕਣ ਵਾਲਾ
Muster Roll No. : 4801 Date From : 09/09/2022    Date To : 15/09/2022 Sanction No. : 1038......    Sanction Date : 06/09/2022
Work Code : 2615002004/IC/98884 Work Name : JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884)
     

Measurement Book Detail
MB NO.  4840        Page NO.  15

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 Kaur
PB-15-002-004-001/129
SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKGHALKALANPUNB0190500 2615002WL007184 Credited 26/10/2022  
2 Ranjit Kaur(Wife)
PB-15-002-004-001/115
SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL007184 Credited 26/10/2022  
3 Karamjit Kaur
PB-15-002-004-001/117
SC ਬੁੱਕਣ ਵਾਲਾ A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL007184 Credited 26/10/2022  
4 Jagsir Singh(Self)
PB-15-002-004-001/118
SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL007184 Credited 26/10/2022  
5 Manjit Kaur(Wife)
PB-15-002-004-001/118
SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL007184 Credited 26/10/2022  
6 Nasib Kaur(Wife)
PB-15-002-004-001/124
SC ਬੁੱਕਣ ਵਾਲਾ A P A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL007184 Credited 26/10/2022  
Daily Attendence4504665              
Category Amount Paid(In Rs.)
Amount Paid SC 8460
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1410
Total man days : 30