Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:55:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਪੰਜਗਰਾਈ ਖੁਰਦ
Muster Roll No. : 5279 Date From : 16/02/2021    Date To : 22/02/2021 Sanction No. : 87817    Sanction Date : 25/01/2021
Work Code : 2615003031/IC/87817 Work Name : Abohar branch 332000 346000 jungal clearance both sides panjgrai khrud (2615003031/IC/87817)
     

Measurement Book Detail
MB NO.  4340        Page NO.  8

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 MANJEET KAUR(Wife)
PB-15-003-031-001/133
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615003WL015663 Credited 12/03/2021  
2 CHAMKOUR SINGH(Self)
PB-15-003-031-001/280
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2615003WL015663 Credited 12/03/2021  
3 JASWINDER KAUR(Wife)
PB-15-003-031-001/282
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2615003WL015663 Credited 12/03/2021  
4 PARMJIT KAUR
PB-15-003-031-001/37
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2615003WL015663 Credited 12/03/2021  
5 AMARJIT KAUR(Self)
PB-15-003-031-001/63
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2615003WL015663 Credited 12/03/2021  
6 CHARNJEET KAUR(Wife)
PB-15-003-031-001/431
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL015663 Credited 12/03/2021  
Daily Attendence6644420              
Category Amount Paid(In Rs.)
Amount Paid SC 6266
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6266
Average Per labour 1044.3334
Total man days : 26