Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:39:02 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : HARSHA CHHINA PANCHAYAT : RANEWALI
Muster Roll No. : 923 Date From : 08/06/2010    Date To : 14/06/2010 Sanction No. : 8451    Sanction Date : 25/07/2009
Work Code : 2602016048/RC/RANEWLI/BR Work Name : EARTHERN ON BERMS (2602016048/RC/RANEWLI/BR)
     


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 PRITAM SINGH(Self)
PB-02-016-048-001/15
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
2 lakhwinder kaur(Wife)
PB-02-016-048-001/23
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
3 satnam singh(Self)
PB-02-016-048-001/28
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
4 HEERA SINGH
PB-02-016-048-001/27
SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900  
5 Gursahib Singh(Self)
PB-02-016-048-001/38
OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900  
6 NAZEER
PB-02-016-048-001/5
SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900  
7 CHANAN SINGH
PB-02-016-048-001/12
SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900  
8 BASHIR
PB-02-016-048-001/6
SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900  
9 sonu(Self)
PB-02-016-048-001/24
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEharsha chhina1289  
10 Satfin(Self)
PB-02-016-048-001/44
OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEharsha chhina1289  
11 wasan singh(Self)
PB-02-016-048-001/30
OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEharsha chhina1289  
12 HAPPY
PB-02-016-048-001/16
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
13 JANGI(Son)
PB-02-016-048-001/13
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
14 gurlal singh(Son)
PB-02-016-048-001/31
OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
15 Iqbal singh(Self)
PB-02-016-048-001/26
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
16 RANI
PB-02-016-048-001/10
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
17 LABHU
PB-02-016-048-001/8
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEHARSHA CHINNAORBC0101581  
18 KULDEEP SINGH
PB-02-016-048-001/17
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEHARSHA CHINNAORBC0101581  
19 SONI(Self)
PB-02-016-048-001/1
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEHARSHA CHINNAORBC0101581  
20 sucha singh(Self)
PB-02-016-048-001/29
OTHER P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEHARSHA CHINNAORBC0101581  
21 MASSA SINGH
PB-02-016-048-001/3
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEHARSHA CHINNAORBC0101581  
22 Ram singh(Self)
PB-02-016-048-001/34
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEHARSHA CHINNAORBC0101581  
23 shiv singh(Self)
PB-02-016-048-001/33
OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKHARSHA CHINNAPUNB0158110  
24 karam singh(Self)
PB-02-016-048-001/25
SC P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKHARSHA CHINNAPUNB0158110  
25 kalu(Self)
PB-02-016-048-001/53
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEHARSHA CHINNAORBC0101581  
26 GAMJIT SINGH
PB-02-016-048-001/22
SC P P P P P P P 7 123 861 0 0 861 NODHANAharsha chhina1700  
27 gurdial singh(Self)
PB-02-016-048-001/21
OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
28 GARIB SINGH
PB-02-016-048-001/8
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
29 Kalu(Son)
PB-02-016-048-001/8
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
30 Sukhdev Singh(Brother)
PB-02-016-048-001/21
OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
31 jaspreet kaur(Wife)
PB-02-016-048-001/19
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
32 Major Singh(Brother)
PB-02-016-048-001/19
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
33 Kalu(Son)
PB-02-016-048-001/34
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
34 BAU(Brother)
PB-02-016-048-001/3
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
35 GURSAHIB SINGH(Brother)
PB-02-016-048-001/22
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
36 SWARN SINGH
PB-02-016-048-001/11
SC P P P P P P P 7 123 861 0 0 861 ICICI BANKAirport Road, AmritsarICIC0003666  
37 Narvail Singh(Self)
PB-02-016-048-001/40
OTHER P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAACC,AMRITSARSBIN0002455  
38 SHARNJEET SINGH
PB-02-016-048-001/12
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAJHAN JHOTISBIN0050471  
39 Karnail singh(Brother)
PB-02-016-048-001/32
OTHER P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence39393939393939              
Category Amount Paid(In Rs.)
Amount Paid SC 24969
Amount Paid ST 0
Amount Paid Other 8610


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33579
Average Per labour 861
Total man days : 273