Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:55:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਫੂਲ PANCHAYAT : ਬੂਗਰ
Muster Roll No. : 578 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : 2611002/2021-2022/9856/AS    Sanction Date : 07/05/2021
Work Code : 2611001003/IC/88425 Work Name : Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)
     

Measurement Book Detail
MB NO.  84        Page NO.  185

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-11-001-003-001/173
SC ਬੂਗਰ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611001WL002540 Credited 14/06/2021  
2 Harbans Singh(Self)
PB-11-001-003-001/210
SC ਬੂਗਰ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611001WL002540 Credited 14/06/2021  
3 Veerpal Kaur(Wife)
PB-11-001-003-001/6-A
SC ਬੂਗਰ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611001WL002540 Credited 14/06/2021  
4 Sadhu Singh(Self)
PB-11-001-003-001/198
SC ਬੂਗਰ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL002540 Credited 14/06/2021  
5 Jyoti Kaur(Wife)
PB-11-001-003-001/270
SC ਬੂਗਰ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIARAIYASBIN0051086 2611001WL002540 Credited 14/06/2021  
6 pardeep Kaur(Wife)
PB-11-001-003-001/209
SC ਬੂਗਰ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611001WL002540 Credited 14/06/2021  
Daily Attendence0000266              
Category Amount Paid(In Rs.)
Amount Paid SC 3766
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3766
Average Per labour 627.6667
Total man days : 14