Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:13:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਲੋਹਗਡ਼
Muster Roll No. : 9337 Date From : 16/02/2024    Date To : 22/02/2024 Sanction No. : 2617004/2023-2024/11839/AS    Sanction Date : 31/05/2023
Work Code : 2617004032/IC/103674 Work Name : CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
     

Measurement Book Detail
MB NO.  275        Page NO.  14

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 JASWINDER KAUR(Wife)
PB-17-004-032-001/66
SC ਲੋਹਗਡ਼ B P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL010734 Credited 19/04/2024   Jaspal Singh
2 BANSU(Wife)
PB-17-004-032-001/67
SC ਲੋਹਗਡ਼ B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL010734 Credited 19/04/2024   Jaspal Singh
3 GURDEEP SINGH(Self)
PB-17-004-032-001/7
SC ਲੋਹਗਡ਼ B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL010734 Credited 19/04/2024   Jaspal Singh
4 JANGIR KAUR(Wife)
PB-17-004-032-001/7
SC ਲੋਹਗਡ਼ B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL010734 Credited 19/04/2024   Jaspal Singh
5 Parkash Kaur(Wife)
PB-17-004-032-001/641
SC ਲੋਹਗਡ਼ B A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL010734 Credited 19/04/2024   Jaspal Singh
6 Ramdeep Kaur(Wife)
PB-17-004-032-001/645
SC ਲੋਹਗਡ਼ B P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL010734 Credited 19/04/2024   Jaspal Singh
Daily Attendence0566656              
Category Amount Paid(In Rs.)
Amount Paid SC 6800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6800
Average Per labour 1133.3334
Total man days : 34