Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 01:07:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਰੱਤਾ ਕੇਰਾ ਵੱਡਾ
Muster Roll No. : 2007 Date From : 22/02/2011    Date To : 28/02/2011 Sanction No. : 48/Mlt- NREGA/Mlt    Sanction Date : 03/09/2010
Work Code : 2616003049/LD/1273 Work Name : Earth filling in School (2616003049/LD/1273)
     


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 GURMUKH SINGH(Self)
PB-16-003-049-001/94
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P 4 123 492 0 0 492 INDIA POST PAYMENTS BANKMALOUTIPOS0000001  
2 PARKASH KAUR(Wife)
PB-16-003-049-001/86
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAALAMWALASBIN0050495  
3 SURJEET SINGH(Self)
PB-16-003-049-001/88
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAALAMWALASBIN0050495  
4 LAKHWINDER SINGH(Self)
PB-16-003-049-001/52
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAALAMWALASBIN0050495  
5 BUTTA SINGH(Self)
PB-16-003-049-001/12
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAALAMWALASBIN0050495  
6 SHALWINDER KAUR(Self)
PB-16-003-049-001/19
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAALAMWALASBIN0050495  
7 JASWANT SINGH(Self)
PB-16-003-049-001/21
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAALAMWALASBIN0050495  
8 GURMEET KAUR(Self)
PB-16-003-049-001/33
SC ਰੱਤਾ ਖੇਡ਼ਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAALAMWALASBIN0050495  
9 SAWRAN SINGH(Self)
PB-16-003-049-001/83
OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAALAMWALASBIN0050495  
10 KULWINDER KAUR(Wife)
PB-16-003-049-001/59
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAALAMWALASBIN0050495  
11 HARJEET SINGH(Self)
PB-16-003-049-001/122
OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAALAMWALASBIN0050495  
12 BHUPINDER SINGH(Self)
PB-16-003-049-001/16
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAALAMWALASBIN0050495  
13 JASVIR KAUR(Wife)
PB-16-003-049-001/39
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAALAMWALASBIN0050495  
14 PARGAT SINGH(Self)
PB-16-003-049-001/5
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAALAMWALASBIN0050495  
15 SARABJEET KAUR(Wife)
PB-16-003-049-001/9
SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAALAMWALASBIN0050495  
16 VRINDER SINGH(Self)
PB-16-003-049-001/120
OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAALAMWALASBIN0050495  
17 GURPREET SINGH(Self)
PB-16-003-049-001/92
OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAALAMWALASBIN0050495  
18 DAVINDER SINGH(Self)
PB-16-003-049-001/89
OTHER ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAALAMWALASBIN0050495  
Daily Attendence1813151401514              
Category Amount Paid(In Rs.)
Amount Paid SC 7257
Amount Paid ST 0
Amount Paid Other 3690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10947
Average Per labour 608.1667
Total man days : 89