Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:06:01 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : MAUR PANCHAYAT : MAISER KHANNA
Muster Roll No. : 122 Date From : 10/04/2024    Date To : 16/04/2024 Sanction No. : 2611007/2023-2024/28485/AS    Sanction Date : 20/11/2023
Work Code : 2611007019/RC/9989101173 Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA
     

Measurement Book Detail
MB NO.  1494        Page NO.  25

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 GURMEET KAUR(Self)
PB-11-007-019-001/44
SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000257 Credited 29/04/2024  
2 SUKHPREET KAUR(Daughter)
PB-11-007-019-001/60
SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A P 2 322 644 0 0 644 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000257 Credited 29/04/2024  
3 RANJIT KAUR(Wife)
PB-11-007-019-001/75
SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000257 Credited 29/04/2024  
4 JASWANT KAUR(Wife)
PB-11-007-019-001/63
SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000257 Credited 29/04/2024  
5 SARBJEET KAUR(Wife)
PB-11-007-019-001/396
SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000257 Credited 29/04/2024  
6 AMANDEEP KAUR(Wife)
PB-11-007-019-001/395
SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000257 Credited 29/04/2024  
Daily Attendence4604033              
Category Amount Paid(In Rs.)
Amount Paid SC 6440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6440
Average Per labour 1073.3334
Total man days : 20