Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:43:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਬੁੱਘੀਪੁਰਾ
Muster Roll No. : 4692 Date From : 02/11/2022    Date To : 08/11/2022 Sanction No. : 963/johnde    Sanction Date : 29/08/2022
Work Code : 2615001035/DP/130518 Work Name : railwaiy (bughipura) (2615001035/DP/130518)
     

Measurement Book Detail
MB NO.  4731        Page NO.  41

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 HARBANS KAUR(Self)
PB-15-001-035-001/56
SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBughipura, Distt. MogaPUNB0202610 2615001WL009102 Credited 24/11/2022  
2 PARAMJIT KAUR(Self)
PB-15-001-035-001/69
SC ਬੁੱਘੀਪੁਰਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKBughipura, Distt. MogaPUNB0202610 2615001WL009102 Credited 24/11/2022  
3 BINDER KAUR(Wife)
PB-15-001-035-001/49
OTHER ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 282 1128 0 0 1128 UCO BANKGRAIN MARKET - MOGAUCBA0000992 2615001WL009102 Credited 24/11/2022  
4 Paramjit Kaur(Self)
PB-15-001-035-001/275
SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009102 Credited 24/11/2022  
5 Sandeep Kaur(Self)
PB-15-001-035-001/256
SC ਬੁੱਘੀਪੁਰਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKPunjab gramin bankPUNB0PGB003 2615001WL009102 Credited 24/11/2022  
6 Balwinder kaur(Self)
PB-15-001-035-001/261
SC ਬੁੱਘੀਪੁਰਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKPunjab gramin bankPUNB0PGB003 2615001WL009102 Credited 24/11/2022  
Daily Attendence4666055              
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 1128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 1504
Total man days : 32