Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 12:50:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਬੋਘੇਵਾਲਾ
Muster Roll No. : 6442 Date From : 19/01/2021    Date To : 25/01/2021 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.  4591        Page NO.  24

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 Gurjit Singh(Self)
PB-15-005-004-001/166
SC ਬੋਘੇ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL013674 Credited 12/03/2021  
2 Surjit Singh(Self)
PB-15-005-004-001/184
SC ਬੋਘੇ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL013674 Credited 12/03/2021  
3 Gulab Singh(Self)
PB-15-005-004-001/189
OTHER ਬੋਘੇ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL013674 Credited 12/03/2021  
4 Manjeet Kaur(Self)
PB-15-005-004-002/63
SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL013674 Credited 15/03/2021  
5 Sukhwinder Singh(Self)
PB-15-005-004-002/51
SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL013674 Credited 12/03/2021  
6 Major Singh(Husband)
PB-15-005-004-001/183
OTHER ਬੋਘੇ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIADHARAMKOTSBIN0050464 2615005WL013674 Credited 15/03/2021  
Daily Attendence6665606              
Category Amount Paid(In Rs.)
Amount Paid SC 6049
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9205
Average Per labour 1534.1666
Total man days : 35