Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:48:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਈਸਰ ਖਾਨਾ
Muster Roll No. : 4708 Date From : 16/12/2023    Date To : 22/12/2023 Sanction No. : 2611007/2023-2024/4865/AS    Sanction Date : 28/04/2023
Work Code : 2611007019/IC/102951 Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Maiser Khana (2611007019/IC/102951)
     

Measurement Book Detail
MB NO.  1494        Page NO.  26

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 DARSHAN SINGH(Self)
PB-11-007-019-001/248
SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL012431 Credited 09/03/2024  
2 PUPI KAUR(Wife)
PB-11-007-019-001/248
SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL012431 Credited 09/03/2024  
3 JAGTAR SINGH(Self)
PB-11-007-019-001/251
SC ਮਾਇਸਰ ਖਾਨਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL012431 Credited 09/03/2024  
4 PARAMJIT KAUR(Wife)
PB-11-007-019-001/28
SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL012431 Credited 09/03/2024  
5 KEWAL GIR(Self)
PB-11-007-019-001/290
OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL012431 Credited 09/03/2024  
6 HARDEEP KAUR(Wife)
PB-11-007-019-001/282
SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL012431 Credited 09/03/2024  
Daily Attendence5666000              
Category Amount Paid(In Rs.)
Amount Paid SC 5757
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 1161.5
Total man days : 23