Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਈਸਰ ਖਾਨਾ
Muster Roll No. : 1638 Date From : 04/06/2022    Date To : 10/06/2022 Sanction No. : 161-169    Sanction Date : 04/05/2022
Work Code : 2611007/IC/96776 Work Name : Repair & maintence of inner section of lined Ghuman disty for coummunity 96160-105642 (2611007/IC/96776)
     

Measurement Book Detail
MB NO.  616        Page NO.  146

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 SUKHDAV SINGH
PB-11-007-019-001/328
OTHER ਮਾਇਸਰ ਖਾਨਾ A A A P A P A 2 282 564 0 0 564 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL002865 Credited 25/06/2022  
2 SANDEEP KAUR(Wife)
PB-11-007-019-001/272
SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL002865 Credited 25/06/2022  
3 BEANT KAUR
PB-11-007-019-001/328
OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL002865 Credited 25/06/2022  
4 LILA SINGH(Husband)
PB-11-007-019-001/262
SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL002865 Credited 25/06/2022  
5 SARBJEET KAUR(Wife)
PB-11-007-019-001/330
SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL002865 Credited 25/06/2022  
6 GURMAIL KAUR(Wife)
PB-11-007-019-001/336
SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL002865 Credited 25/06/2022  
Daily Attendence4456550              
Category Amount Paid(In Rs.)
Amount Paid SC 6486
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8178
Average Per labour 1363
Total man days : 29