Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:11:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਬੋਘੇਵਾਲਾ
Muster Roll No. : 2502 Date From : 16/06/2021    Date To : 22/06/2021 Sanction No. : 2615005/2021-2022/14630/AS    Sanction Date : 12/06/2021
Work Code : 2615005020/IC/90427 Work Name : micro irrigation(lal handi) (2615005020/IC/90427)
     

Measurement Book Detail
MB NO.  5562        Page NO.  18

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 Kamaljit Singh(Self)
PB-15-005-004-002/189
ST ਬੋਘੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL004173 Credited 06/02/2022  
2 Lakhwinder Singh(Self)
PB-15-005-004-001/188
OTHER ਬੋਘੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL004173 Credited 02/07/2021  
3 Jasvir Kaur(Self)
PB-15-005-004-002/64
SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFetehgarh Panjtoor41 2615005WL004173 Credited 02/07/2021  
4 Gurwinder Singh(Self)
PB-15-005-004-002/67
SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL004173 Credited 02/07/2021  
5 Mukhtiar Singh(Self)
PB-15-005-004-002/7
SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL004173 Credited 02/07/2021  
6 Sarabjit Kaur(Self)
PB-15-005-004-001/84
SC ਬੋਘੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL004173 Credited 02/07/2021  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 6456
Amount Paid ST 1614
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36