Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:06:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਬੋਘੇਵਾਲਾ
Muster Roll No. : 3232 Date From : 08/07/2022    Date To : 14/07/2022 Sanction No. : 349/50k    Sanction Date : 26/05/2022
Work Code : 2615005003/FP/9989035639 Work Name : Jungle clearence of bandh at sutlej river at gp Mander Kalan FY 22-23 (2615005003/FP/9989035639)
     

Measurement Book Detail
MB NO.  4592        Page NO.  15

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 Sukhveer Singh(Son)
PB-15-005-004-002/26
SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615005WL004451 Credited 26/07/2022  
2 Joginder pal(Self)
PB-15-005-004-002/79
SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL004451 Credited 26/07/2022  
3 Jaswant Singh(Self)
PB-15-005-004-002/54
SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL004451 Credited 26/07/2022  
4 Mohinder Kaur(Wife)
PB-15-005-004-002/18
SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL004451 Credited 26/07/2022  
5 Balveer Singh(Self)
PB-15-005-004-002/32
SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL004451 Credited 26/07/2022  
6 Gurmit Kaur(Sister)
PB-15-005-004-002/19
SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL004451 Credited 26/07/2022  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 10152
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36