Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:31:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਲੋਹਗਡ਼
Muster Roll No. : 5337 Date From : 07/09/2022    Date To : 13/09/2022 Sanction No. : 5438.    Sanction Date : 26/08/2022
Work Code : 2617004/IC/98776 Work Name : CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
     

Measurement Book Detail
MB NO.  264        Page NO.  76

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 MAHINDER KAUR(Wife)
PB-17-004-032-001/72
SC ਲੋਹਗਡ਼ A P A P P P P 5 266.23 1331.15 0 0 1331.15 PUNJAB GRAMIN BANKSARDULGARHPUNB0PGB003 2617004WL005817 Credited 26/10/2022  
2 BHAJAN KAUR(Wife)
PB-17-004-032-001/74
SC ਲੋਹਗਡ਼ A P A P P P P 5 266.23 1331.15 0 0 1331.15 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005817 Credited 26/10/2022  
3 DHANNA SINGH(Self)
PB-17-004-032-001/77
SC ਲੋਹਗਡ਼ A P A A P P P 4 266.23 1064.92 0 0 1064.92 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005817 Credited 26/10/2022  
4 FAUJA SINGH(Self)
PB-17-004-032-001/70
SC ਲੋਹਗਡ਼ A P A A A A A 1 266.23 266.23 0 0 266.23 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005817 Credited 26/10/2022  
5 JANGIR KAUR(Wife)
PB-17-004-032-001/71
SC ਲੋਹਗਡ਼ A P A P A P P 4 266.23 1064.92 0 0 1064.92 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL005817 Credited 26/10/2022  
6 Parveen Kaur(Sister)
PB-17-004-032-001/77
SC ਲੋਹਗਡ਼ A P A A P P P 4 266.23 1064.92 0 0 1064.92 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL005817 Credited 26/10/2022  
Daily Attendence0603455              
Category Amount Paid(In Rs.)
Amount Paid SC 6123.29
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6123.29
Average Per labour 1020.5483
Total man days : 23