Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:58:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਲੋਹਗਡ਼
Muster Roll No. : 2465 Date From : 05/11/2020    Date To : 11/11/2020 Sanction No. : 2617004/2020-2021/12804/AS    Sanction Date : 08/09/2020
Work Code : 2617004032/RC/9989017512 Work Name : CONST OF STREET BAJIGAR DHANI TO BHURA SINGH S/O SURAIN SINGH TAK LOHGARH (2617004032/RC/9989017512)
     

Measurement Book Detail
MB NO.  1841        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 SOYA RANI(Wife)
PB-17-004-032-001/95
SC ਲੋਹਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL009526 Credited 02/12/2020  
2 SUKHWINDER SINGH(Self)
PB-17-004-032-001/95
SC ਲੋਹਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL009526 Credited 02/12/2020  
3 RAJINDER SINGH(Self)
PB-17-004-032-001/611
SC ਲੋਹਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESARDULGARHORBC0101255 2617004WL009526 Credited 02/12/2020  
4 KARAM DAS(Self)
PB-17-004-032-001/258
SC ਲੋਹਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEsardulgarh1255 2617004WL009526 Credited 02/12/2020  
5 GOLO RANI(Wife)
PB-17-004-032-001/258
SC ਲੋਹਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL009526 Credited 02/12/2020  
6 SARESH BAI(Wife)
PB-17-004-032-001/611
SC ਲੋਹਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL009526 Credited 01/12/2020  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 9468
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36