Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:03:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਬੋਘੇਵਾਲਾ
Muster Roll No. : 7394 Date From : 19/02/2021    Date To : 25/02/2021 Sanction No. : 89fdc    Sanction Date : 30/04/2019
Work Code : 2615005004/DP/91996 Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Boghewala 2019-20 (2615005004/DP/91996)
     

Measurement Book Detail
MB NO.  5104        Page NO.  5

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 Kuldip Kaur(Wife)
PB-15-005-004-002/74
SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKBalkhandiPUNB0PGB003 2615005WL015528 Credited 12/03/2021  
2 Sukhveer Singh(Son)
PB-15-005-004-002/26
SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615005WL015528 Credited 12/03/2021  
3 Lakhwinder Kaur(Wife)
PB-15-005-004-002/3
SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL015528 Credited 15/03/2021  
4 Manjeet Kaur(Self)
PB-15-005-004-001/78
SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL015528 Credited 15/03/2021  
5 Joginder Singh(Husband)
PB-15-005-004-001/78
SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFCFatehgarh panjtoorHDFC0003206 2615005WL015528 Credited 12/03/2021  
6 Balwinder Kaur(Self)
PB-15-005-004-001/86
SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL015528 Credited 12/03/2021  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36