Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:41:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਈਸਰ ਖਾਨਾ
Muster Roll No. : 2625 Date From : 09/08/2022    Date To : 15/08/2022 Sanction No. : 2611007/2022-2023/1372/AS    Sanction Date : 28/04/2022
Work Code : 2611007019/IC/94811 Work Name : MAINTENACE OF WATER COURSES FOR COMMUNITY MAISER KHANA 2022-23 / 54 (2611007019/IC/94811)
     

Measurement Book Detail
MB NO.  1174        Page NO.  1

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 GURDEV KAUR(Self)
PB-11-007-019-001/365
SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL005923 Credited 27/08/2022  
2 BALVIR KAUR(Self)
PB-11-007-019-001/32
SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL005923 Credited 27/08/2022  
3 NASIB KAUR(Wife)
PB-11-007-019-001/35
SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL005923 Credited 27/08/2022  
4 GURJANT SINGH(Self)
PB-11-007-019-001/307
SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL005923 Credited 27/08/2022  
5 GURPREET KAUR(Wife)
PB-11-007-019-001/337
SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL005923 Credited 27/08/2022  
6 GURMAIL KAUR(Wife)
PB-11-007-019-001/336
SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIAMYSER KHANASBIN0050297 2611007WL005923 Credited 27/08/2022  
Daily Attendence5440550              
Category Amount Paid(In Rs.)
Amount Paid SC 6486
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6486
Average Per labour 1081
Total man days : 23