Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:09:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਬੋਘੇਵਾਲਾ
Muster Roll No. : 1005 Date From : 06/06/2020    Date To : 13/06/2020 Sanction No. : 677n    Sanction Date : 02/09/2019
Work Code : 2615005004/WH/90550 Work Name : renovation of pond number 1 at bhogewala 2019/20 (2615005004/WH/90550)
     

Measurement Book Detail
MB NO.  4591        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Balveer Kaur(Wife)
PB-15-005-004-002/1
SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615005WL001987 Credited 16/06/2020  
2 Gurdev Singh(Self)
PB-15-005-004-002/8
SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL001987 Credited 16/06/2020  
3 Roop Singh(Self)
PB-15-005-004-001/85
SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL001987 Credited 16/06/2020  
4 Baldev Singh(Self)
PB-15-005-004-002/21
SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL001987 Credited 16/06/2020  
5 Neetu(Wife)
PB-15-005-004-002/72
SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL001987 Credited 16/06/2020  
6 Manjit Kaur(Wife)
PB-15-005-004-002/13
SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL001987 Credited 16/06/2020  
Daily Attendence66066666              
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1841
Total man days : 42