Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:13:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਬੁੱਘੀਪੁਰਾ
Muster Roll No. : 3461 Date From : 22/10/2021    Date To : 28/10/2021 Sanction No. : 2615001035    Sanction Date : 01/04/2018
Work Code : 2615001035/WH/41565 Work Name : Pond Work(Renovation of water bodies(Bughipura) (2615001035/WH/41565)
     

Measurement Book Detail
MB NO.  4735        Page NO.  3344

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 KARNAIL KAUR(Wife)
PB-15-001-035-001/39
OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEG.T.ROAD,MOGAORBC0100391 2615001WL008048 Credited 09/11/2021  
2 SHINDER KAUR(Self)
PB-15-001-035-001/45
OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBughipura, Distt. MogaPUNB0202610 2615001WL008048 Credited 09/11/2021  
3 HARBANS KAUR(Self)
PB-15-001-035-001/56
SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBughipura, Distt. MogaPUNB0202610 2615001WL008048 Credited 01/12/2021  
4 KULDIP KAUR(Self)
PB-15-001-035-001/37
OTHER ਬੁੱਘੀਪੁਰਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBughipura, Distt. MogaPUNB0202610 2615001WL008048 Credited 09/11/2021  
5 BINDER KAUR(Wife)
PB-15-001-035-001/49
OTHER ਬੁੱਘੀਪੁਰਾ P P A P A P P 5 269 1345 0 0 1345 UCO BANKGRAIN MARKET - MOGAUCBA0000992 2615001WL008048 Credited 09/11/2021  
6 SUKHDEV SINGH(Self)
PB-15-001-035-001/73
SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBughipura, Distt. MogaPUNB0202610 2615001WL008048 Credited 01/12/2021  
7 Balvinder Kaur(Self)
PB-15-001-035-001/244
SC ਬੁੱਘੀਪੁਰਾ P P A P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCEBughipura Distt. MogaORBC0102026 2615001WL008048 Credited 01/12/2021  
8 Kirandeep Kaur(Self)
PB-15-001-035-001/246
SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008048 Credited 01/12/2021  
9 PRITHI SINGH(Self)
PB-15-001-035-001/51
OTHER ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKBHUGIPURAPUNB0PGB003 2615001WL008048 Credited 09/11/2021  
10 PARMJIT KAUR(Wife)
PB-15-001-035-001/52
OTHER ਬੁੱਘੀਪੁਰਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008048 Credited 09/11/2021  
11 Harwinder Kaur(Self)
PB-15-001-035-001/236
SC ਬੁੱਘੀਪੁਰਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKBHUGIPURAPUNB0PGB003 2615001WL008048 Credited 01/12/2021  
12 Swaranjit Kaur(Self)
PB-15-001-035-001/238
SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKBHUGIPURAPUNB0PGB003 2615001WL008048 Credited 01/12/2021  
13 Baljit Kaur(Self)
PB-15-001-035-001/240
SC ਬੁੱਘੀਪੁਰਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKBHUGIPURAPUNB0PGB003 2615001WL008048 Credited 01/12/2021  
14 MANJEET KAUR(Self)
PB-15-001-035-001/80
SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKBHUGIPURAPUNB0PGB003 2615001WL008048 Credited 01/12/2021  
15 Paramjeet kaur(Wife)
PB-15-001-035-001/57
SC ਬੁੱਘੀਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKBHUGIPURAPUNB0PGB003 2615001WL008048 Credited 01/12/2021  
Daily Attendence1515015101414              
Category Amount Paid(In Rs.)
Amount Paid SC 13450
Amount Paid ST 0
Amount Paid Other 8877


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22327
Average Per labour 1488.4667
Total man days : 83