Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:27:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਨਕ ਖਾਨਾ
Muster Roll No. : 6189 Date From : 04/03/2023    Date To : 10/03/2023 Sanction No. : 2611007/2022-2023/2394/AS    Sanction Date : 28/04/2022
Work Code : 2611007020/IC/94867 Work Name : Repair and maintenance of water course canal for community 2022-23 MANAK KHANA (2611007020/IC/94867)
     

Measurement Book Detail
MB NO.  252        Page NO.  37

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 KULWINDER SINGH(Son)
PB-11-007-020-001/40
OTHER ਮਾਨਕ ਖਾਨਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKBhucho Mandi Distt BhatindaPUNB0027610 2611007WL015002 Credited 03/04/2023  
2 LAKHVEER SINGH(Self)
PB-11-007-020-001/43
OTHER ਮਾਨਕ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAMAURSBIN0050045 2611007WL015002 Credited 03/04/2023  
3 NGORI SINGH(Self)
PB-11-007-020-001/106
SC ਮਾਨਕ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL015002 Credited 03/04/2023  
4 Vijay sigh(Self)
PB-11-007-020-001/69
OTHER ਮਾਨਕ ਖਾਨਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIAKOT FATTASBIN0050054 2611007WL015002 Credited 03/04/2023  
5 Majar sigh(Self)
PB-11-007-020-001/46
OTHER ਮਾਨਕ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAKOT FATTASBIN0050054 2611007WL015002 Credited 03/04/2023  
6 HARJINDER SINGH(Son)
PB-11-007-020-001/45
OTHER ਮਾਨਕ ਖਾਨਾ P P P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKMAUR BHATINDAPUNB0684000 2611007WL015002 Credited 03/04/2023  
Daily Attendence6655450              
Category Amount Paid(In Rs.)
Amount Paid SC 1692
Amount Paid ST 0
Amount Paid Other 7050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31