Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:34:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਈਸਰ ਖਾਨਾ
Muster Roll No. : 37 Date From : 03/04/2024    Date To : 09/04/2024 Sanction No. : 2611007/2023-2024/28485/AS    Sanction Date : 20/11/2023
Work Code : 2611007019/RC/9989101173 Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA (2611007019/RC/9989101173)
     

Measurement Book Detail
MB NO.  1494        Page NO.  25

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 SUKHPAL SINGH(Self)
PB-11-007-019-001/239
SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000017 Credited 24/04/2024  
2 MURTI(Wife)
PB-11-007-019-001/261
OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000017 Credited 24/04/2024  
3 HARPAL KAUR
PB-11-007-019-001/262
SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000017 Credited 24/04/2024  
4 MANDEEP KAUR(Wife)
PB-11-007-019-001/260
SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000017 Credited 24/04/2024  
5 SANDEEP KAUR(Wife)
PB-11-007-019-001/272
SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000017 Credited 24/04/2024  
6 LILA SINGH(Husband)
PB-11-007-019-001/262
SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL000017 Credited 24/04/2024  
Daily Attendence4505554              
Category Amount Paid(In Rs.)
Amount Paid SC 7084
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9016
Average Per labour 1502.6666
Total man days : 28