Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:26:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਬੋਘੇਵਾਲਾ
Muster Roll No. : 4370 Date From : 08/08/2022    Date To : 14/08/2022 Sanction No. : 2615005/2022-2023/9087/AS    Sanction Date : 11/06/2022
Work Code : 2615005020/IC/97749 Work Name : Micro Irrigation GP Lalhandi FY 22-23 (2615005020/IC/97749)
     

Measurement Book Detail
MB NO.  5552        Page NO.  13

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 Bagga Singh(Self)
PB-15-005-004-002/1
SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL005660 Credited 25/08/2022  
2 Sukhvinder Singh(Self)
PB-15-005-004-002/13
SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL005660 Credited 26/08/2022  
3 Surjit Singh(Self)
PB-15-005-004-001/184
SC ਬੋਘੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL005660 Credited 26/08/2022  
4 Sukhvinder Kaur(Wife)
PB-15-005-004-002/36
SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL005660 Credited 25/08/2022  
5 Gurmit Singh(Self)
PB-15-005-004-002/36
SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL005660 Credited 25/08/2022  
6 Mukhtiar Singh(Self)
PB-15-005-004-002/7
SC ਬੋਘੇਵਾਲਾ P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL005660 Credited 25/08/2022  
Daily Attendence6665550              
Category Amount Paid(In Rs.)
Amount Paid SC 9306
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9306
Average Per labour 1551
Total man days : 33