Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:06:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਈਸਰ ਖਾਨਾ
Muster Roll No. : 6090 Date From : 01/03/2023    Date To : 07/03/2023 Sanction No. : 65    Sanction Date : 20/02/2023
Work Code : 2611007019/WH/9989024220 Work Name : Renovation of community water harvesting pond for community IN MYSER KHANA 2022-23 (AS) (2611007019/WH/9989024220)
     

Measurement Book Detail
MB NO.  301        Page NO.  52

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 KOKI RAM(Self)
PB-11-007-019-001/116
SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL014987 Credited 03/04/2023  
2 MUKHTIAR SINGH(Self)
PB-11-007-019-001/70
SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL014987 Credited 03/04/2023  
3 BALWINDER SINGH(Self)
PB-11-007-019-001/141
SC ਮਾਇਸਰ ਖਾਨਾ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL014987 Credited 03/04/2023  
4 MAKHAN SINGH(Self)
PB-11-007-019-001/78
SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL014987 Credited 03/04/2023  
5 KEWAL GIR(Self)
PB-11-007-019-001/290
OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL014987 Credited 03/04/2023  
6 Ranjeet Singh(Son)
PB-11-007-019-001/767
OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL014987 Credited 03/04/2023  
Daily Attendence6605344              
Category Amount Paid(In Rs.)
Amount Paid SC 5358
Amount Paid ST 0
Amount Paid Other 2538


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 28