Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:57:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਨਕ ਖਾਨਾ
Muster Roll No. : 2221 Date From : 22/07/2023    Date To : 28/07/2023 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 GURBHAGAT SINGH(Self)
PB-11-007-020-001/8
SC ਮਾਨਕ ਖਾਨਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKKot FatehPUNB0024810 2611007WL005607 Credited 07/08/2023  
2 JASKARN SINGH(Self)
PB-11-007-020-001/90
OTHER ਮਾਨਕ ਖਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611007WL005607 Credited 07/08/2023  
3 ANJU BEGAM(Wife)
PB-11-007-020-001/59
OTHER ਮਾਨਕ ਖਾਨਾ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL005607 Credited 07/08/2023  
4 SUKHDEV KAUR(Self)
PB-11-007-020-001/60
OTHER ਮਾਨਕ ਖਾਨਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL005607 Credited 07/08/2023  
5 MALKIT SINGH(Son)
PB-11-007-020-001/63
OTHER ਮਾਨਕ ਖਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL005607 Credited 07/08/2023  
6 LAHORA SINGH(Self)
PB-11-007-020-001/93
OTHER ਮਾਨਕ ਖਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAKOT FATTASBIN0050054 2611007WL005607 Credited 07/08/2023  
Daily Attendence0356560              
Category Amount Paid(In Rs.)
Amount Paid SC 909
Amount Paid ST 0
Amount Paid Other 6666


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25