Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:41:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਨਕ ਖਾਨਾ
Muster Roll No. : 1141 Date From : 18/05/2022    Date To : 24/05/2022 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.  285        Page NO.  60

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 SAHIB KHAN(Husband)
PB-11-007-020-001/23
OTHER ਮਾਨਕ ਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAKOT FATTASBIN0050054 2611007WL001803 Credited 04/06/2022  
2 PARAMJIT KAUR(Wife)
PB-11-007-020-001/10
SC ਮਾਨਕ ਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL001803 Credited 04/06/2022  
3 MANJIT KAUR(Wife)
PB-11-007-020-001/4
SC ਮਾਨਕ ਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL001803 Credited 04/06/2022  
4 RANI KAUR
PB-11-007-020-001/23
OTHER ਮਾਨਕ ਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL001803 Credited 04/06/2022  
5 GURMEET KAUR(Self)
PB-11-007-020-001/27
SC ਮਾਨਕ ਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL001803 Credited 04/06/2022  
6 HARJINDER SINGH(Son)
PB-11-007-020-001/45
OTHER ਮਾਨਕ ਖਾਨਾ P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKMAUR BHATINDAPUNB0684000 2611007WL001803 Credited 05/06/2022  
Daily Attendence6506656              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9588
Average Per labour 1598
Total man days : 34