Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 05:39:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : CHOHLA SAHIB-8 PANCHAYAT : PAKHOPURA
Muster Roll No. : 333 Date From : 22/05/2011    Date To : 28/05/2011 Sanction No. : 338    Sanction Date : 01/04/2011
Work Code : 2620/IC/7806 Work Name : (Pakhopur)Internal Clearance of Weed,Jungla,Jala (2620/IC/7806)
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Internal clearance of weed jungle ,jala rft 5825 5.53 32226.23
     

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 Kuldeep Singh(Self)
PB-20-008-036-001/17
SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChohla SahibC 0050  
2 Bheam Singh(Self)
PB-20-008-036-001/20
SC PAKHOPURA P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
3 Nishan Singh(Self)
PB-20-008-036-001/23
SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
4 Tarsem Singh(Self)
PB-20-008-036-001/67
SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
5 Bali Singh(Self)
PB-20-008-036-001/79
SC PAKHOPURA P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
6 Kartar Singh
PB-20-008-036-001/11
SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
7 Ranjeet Singh(Self)
PB-20-008-036-001/116
SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
8 Gopal Singh(Self)
PB-20-008-036-001/117
SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
9 Mahga Singh(Self)
PB-20-008-036-001/122
SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
10 Sokhi(Self)
PB-20-008-036-001/123
SC PAKHOPURA P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
11 Sukhwinder Singh(Self)
PB-20-008-036-001/153
SC PAKHOPURA P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
12 Sukhdev Singh(Self)
PB-20-008-036-001/16
SC PAKHOPURA P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050  
Daily Attendence012121212128              
Category Amount Paid(In Rs.)
Amount Paid SC 8364
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8364
Average Per labour 697
Total man days : 68