Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:40:23 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : MAUR PANCHAYAT : RAI KHANNA
Muster Roll No. : 4891 Date From : 16/12/2023    Date To : 22/12/2023 Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956 Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna
     

Measurement Book Detail
MB NO.  1499        Page NO.  13

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 BALVIR SINGH(Self)
PB-11-007-025-001/167
OTHER ਰਾਏ ਖਾਨਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBhucho Mandi Distt BhatindaPUNB0027610 2611007WL012438 Credited 09/03/2024  
2 BALVIR KAUR(Self)
PB-11-007-025-001/161
OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAKOT FATTASBIN0050054 2611007WL012438 Credited 09/03/2024  
3 JAGDEV SINGH(Self)
PB-11-007-025-001/173
OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAKOT FATTASBIN0050054 2611007WL012438 Credited 09/03/2024  
4 AMRITPAL SINGH(Son)
PB-11-007-025-001/169
OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAKOT FATTASBIN0050054 2611007WL012438 Credited 09/03/2024  
5 Charanjit Kaur(Wife)
PB-11-007-025-001/169
OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAKOT FATTASBIN0050054 2611007WL012438 Credited 09/03/2024  
6 PALDEEP SINGH(Self)
PB-11-007-025-001/162
OTHER ਰਾਏ ਖਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAKOT FATTASBIN0050054 2611007WL012438 Credited 09/03/2024  
Daily Attendence5666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10605


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10605
Average Per labour 1767.5
Total man days : 35