Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਈਸਰ ਖਾਨਾ
Muster Roll No. : 3722 Date From : 09/10/2022    Date To : 15/10/2022 Sanction No. : 2611007/2022-2023/19744/AS    Sanction Date : 06/09/2022
Work Code : 2611007019/RC/9989077300 Work Name : Repair and maintenance of mitti murram roads for community Maiser khanna 2022 23 (2611007019/RC/9989077300)
     

Measurement Book Detail
MB NO.  1174        Page NO.  4

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 BASANT KAUR(Self)
PB-11-007-019-001/18
SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL008719 Credited 27/10/2022  
2 BALWINDER SINGH(Self)
PB-11-007-019-001/141
SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL008719 Credited 27/10/2022  
3 BALOUR SINGH(Self)
PB-11-007-019-001/145
SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL008719 Credited 27/10/2022  
4 GURMAIL KAUR(Wife)
PB-11-007-019-001/145
SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A P 3 282 846 0 0 846 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL008719 Credited 27/10/2022  
5 GURMEET KAUR(Daughter)
PB-11-007-019-001/145
SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL008719 Credited 27/10/2022  
6 SHINDER KAUR(Mother-in-Law)
PB-11-007-019-001/141
SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL008719 Credited 27/10/2022  
Daily Attendence6645506              
Category Amount Paid(In Rs.)
Amount Paid SC 9024
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 1504
Total man days : 32