Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:29:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਨਕ ਖਾਨਾ
Muster Roll No. : 3057 Date From : 19/09/2023    Date To : 25/09/2023 Sanction No. : 2611007/2023-2024/6733/AS    Sanction Date : 03/05/2023
Work Code : 2611007020/DP/132603 Work Name : Wastekabd Block Plantation of Forestry Trees for Community 23-24 Manak KHana (2611007020/DP/132603)
     

Measurement Book Detail
MB NO.  1495        Page NO.  5

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 PARAMJEET SINGH(Son)
PB-11-007-020-001/58
OTHER ਮਾਨਕ ਖਾਨਾ P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL008241 Credited 11/11/2023  
2 LAKHVEER SINGH(Self)
PB-11-007-020-001/43
OTHER ਮਾਨਕ ਖਾਨਾ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIAMAURSBIN0050045 2611007WL008241 Credited 11/11/2023  
3 JASKARN SINGH(Self)
PB-11-007-020-001/90
OTHER ਮਾਨਕ ਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611007WL008241 Credited 11/11/2023  
4 MANPREET KAUR(Wife)
PB-11-007-020-001/53
OTHER ਮਾਨਕ ਖਾਨਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL008241 Credited 11/11/2023  
5 Majar sigh(Self)
PB-11-007-020-001/46
OTHER ਮਾਨਕ ਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKOT FATTASBIN0050054 2611007WL008241 Credited 11/11/2023  
6 HARJINDER SINGH(Son)
PB-11-007-020-001/45
OTHER ਮਾਨਕ ਖਾਨਾ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKMAUR BHATINDAPUNB0684000 2611007WL008241 Credited 11/11/2023  
Daily Attendence5430465              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8181


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1363.5
Total man days : 27