Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:09:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਈਸਰ ਖਾਨਾ
Muster Roll No. : 1724 Date From : 14/06/2023    Date To : 20/06/2023 Sanction No. : 1974    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106387 Work Name : Repair and maintenance of canal for community Ghuman Disty RD 96160 To 105642(23-24)Maiser Khana (2611007/IC/106387)
     

Measurement Book Detail
MB NO.  1243        Page NO.  50

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 JASVIR KAUR(Wife)
PB-11-007-019-001/201
OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL003614 Credited 14/07/2023  
2 TEJA SINGH(Son)
PB-11-007-019-001/190
SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL003614 Credited 14/07/2023  
3 KULWINDER KAUR(Self)
PB-11-007-019-001/196
OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL003614 Credited 14/07/2023  
4 SINDERPAL KAUR(Self)
PB-11-007-019-001/193
OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL003614 Credited 14/07/2023  
5 PARMJEET KAUR(Self)
PB-11-007-019-001/195
OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL003614 Credited 14/07/2023  
6 AMANDEEP KAUR(Self)
PB-11-007-019-001/194
OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL003614 Credited 14/07/2023  
7 LAKHWINDER KAUR(Wife)
PB-11-007-019-001/205
OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL003614 Credited 14/07/2023  
8 MEHAKDEEP SINGH(Husband)
PB-11-007-019-001/196
OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL003614 Credited 14/07/2023  
9 MINTU KAUR(Wife)
PB-11-007-019-001/183
SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL003614 Credited 14/07/2023  
Daily Attendence9908899              
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 8000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10400
Average Per labour 1155.5555
Total man days : 52