Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:33:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਈਸਰ ਖਾਨਾ
Muster Roll No. : 1079 Date From : 10/08/2020    Date To : 16/08/2020 Sanction No. : 435/M/2020    Sanction Date : 01/04/2020
Work Code : 2611007019/DP/107804 Work Name : Raising of Nursary for community(Myser Khana)2020-2021 (2611007019/DP/107804)
     

Measurement Book Detail
MB NO.  293        Page NO.  164

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 CHARANJIT KAUR(Self)
PB-11-007-019-001/45
SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL006856 Credited 26/08/2020  
2 MAJIT KAUR(Self)
PB-11-007-019-001/67
SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL006856 Credited 26/08/2020  
3 Lashman singh(Husband)
PB-11-007-019-001/67
SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL006856 Credited 26/08/2020  
4 LAKHWINDER SINGH(Son)
PB-11-007-019-001/5
SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL006856 Credited 26/08/2020  
5 KASHMIR SINGH(Grandson)
PB-11-007-019-001/250
SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL006856 Credited 26/08/2020  
6 TARSEM SINGH(Husband)
PB-11-007-019-001/45
SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL006856 Credited 26/08/2020  
Daily Attendence6666006              
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1315
Total man days : 30