Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:55:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਬੁੱਘੀਪੁਰਾ
Muster Roll No. : 8402 Date From : 15/03/2021    Date To : 21/03/2021 Sanction No. : 2615001/2020-2021/5078/AS    Sanction Date : 25/02/2021
Work Code : 2615001035/IC/87894 Work Name : Panchayati Khale(Bughipura) (2615001035/IC/87894)
     

Measurement Book Detail
MB NO.  4731        Page NO.  496

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 Balvinder Kaur(Self)
PB-15-001-035-001/244
SC ਬੁੱਘੀਪੁਰਾ A A A A P P A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEBughipura Distt. MogaORBC0102026 2615001WL016834 Credited 30/03/2021  
2 Simranjit Kaur(Self)
PB-15-001-035-001/222
OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKBHUGIPURAPUNB0PGB003 2615001WL016834 Credited 29/03/2021  
3 Swaranjit Kaur(Self)
PB-15-001-035-001/238
SC ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKBHUGIPURAPUNB0PGB003 2615001WL016834 Credited 29/03/2021  
4 Baljit Kaur(Self)
PB-15-001-035-001/240
SC ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKBHUGIPURAPUNB0PGB003 2615001WL016834 Credited 29/03/2021  
5 SANTOKH SINGH(Self)
PB-15-001-035-001/21
OTHER ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL016834 Credited 29/03/2021  
6 Manjit Kaur(Self)
PB-15-001-035-001/220
SC ਬੁੱਘੀਪੁਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKBHUGIPURAPUNB0PGB003 2615001WL016834 Credited 29/03/2021  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 5260
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1315
Total man days : 30