Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:40:05 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : BHANGALI
Muster Roll No. : 44 Date From : 15/05/2011    Date To : 20/05/2011 Sanction No. : 123-26    Sanction Date : 02/04/2011
Work Code : 2602004/IC/7594 Work Name : Desiltring of canals(majitha mandal)Bhangali kalan (2602004/IC/7594)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Bishra kaur(Mother)
PB-02-004-010-001/122
SC P P 2 130 260 0 0 260 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
2 Dalip Singh(Father)
PB-02-004-010-001/135
SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANKBhangali0451  
3 Sukhpreet Kaur(Daughter)
PB-02-004-010-001/67
SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANKBhangali0451  
4 Harbhal Singh(Self)
PB-02-004-010-001/75
SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
5 baldev Singh(Son)
PB-02-004-010-001/91
SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 Guljar Singh
PB-02-004-010-001/24
SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 Gurmeet Kaur
PB-02-004-010-001/35
SC P P 2 130 260 0 0 260 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 Gurnam Singh(Father)
PB-02-004-010-001/72
SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
9 Raj Kaur(Self)
PB-02-004-010-001/68
SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
10 Mahinder Kaur
PB-02-004-010-001/8
SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
11 Butta Singh(Husband)
PB-02-004-010-001/88
SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
12 Raju singh(Self)
PB-02-004-010-001/134
SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
13 Jaspal Singh(Self)
PB-02-004-010-001/64
SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
14 Kashmir singh(Self)
PB-02-004-010-001/54
SC P 1 130 130 0 0 130 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
15 mukhtar singh(Self)
PB-02-004-010-001/55
SC P P 2 130 260 0 0 260 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
16 Dilbag Singh(Self)
PB-02-004-010-001/57
SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
17 Balkar Singh
PB-02-004-010-001/25
SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
18 Manjit kaur(Self)
PB-02-004-010-001/170
SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
19 Ratan kaur(Self)
PB-02-004-010-001/172
SC P P 2 130 260 0 0 260 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
20 Jagtar singh(Self)
PB-02-004-010-001/173
SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
21 Inder Singh
PB-02-004-010-001/38
SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
22 Lakhwinder Singh
PB-02-004-010-001/46
SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
23 Jagir Singh
PB-02-004-010-001/48
SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
24 Gurpal Singh
PB-02-004-010-001/5
SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
25 Gurdial singh(Self)
PB-02-004-010-001/139
SC P P 2 130 260 0 0 260 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
26 Swinderpal Singh(Self)
PB-02-004-010-001/142
SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
27 Swarn Kaur(Self)
PB-02-004-010-001/143
SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
28 Lakhwinder Kaur(Self)
PB-02-004-010-001/146
SC P P P 3 130 390 0 0 390 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
29 Dharam Singh
PB-02-004-010-001/15
SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
30 Sham singh(Self)
PB-02-004-010-001/152
SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
31 Mohan Singh(Self)
PB-02-004-010-001/157
SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
32 Lakshman singh(Self)
PB-02-004-010-001/158
SC P P P P 4 130 520 0 0 520 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
33 avtar singh(Self)
PB-02-004-010-001/124
SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
34 Dalbir Kaur(Self)
PB-02-004-010-001/106
SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
35 Mukhtar Singh(Self)
PB-02-004-010-001/111
SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
36 Jarnyal
PB-02-004-010-001/12
SC P 1 130 130 0 0 130 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
37 Saabdial singh(Self)
PB-02-004-010-001/161
SC P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451  
38 major singh(Son)
PB-02-004-010-001/126
SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
39 Balwinder Kaer(Wife)
PB-02-004-010-001/62
SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
40 Balkar Singh
PB-02-004-010-001/37
SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
41 Pokash Masih(Husband)
PB-02-004-010-001/76
SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
42 Kashmir singh(Self)
PB-02-004-010-001/51
SC P P 2 130 260 0 0 260 STATE BANK OF INDIAATTARISBIN0001681  
43 Gurmeet Kaur(Wife)
PB-02-004-010-001/74
SC P P 2 130 260 0 0 260 ORIENTAL BANK OF COMMERCEmajitha rd143001  
44 Tasbir singh(Self)
PB-02-004-010-001/160
SC P P 2 130 260 0 0 260 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219  
45 Dial singh(Self)
PB-02-004-010-001/164
OTHER P 1 130 130 0 0 130 STATE BANK OF INDIAJETHUWALSBIN0007553  
46 Rinku(Self)
PB-02-004-010-001/167
SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
47 Swaran Kaur
PB-02-004-010-001/34
SC P 1 130 130 0 0 130 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
48 Emanueail(Husband)
PB-02-004-010-001/169
OTHER P P P P 4 130 520 0 0 520 BHANGALI143601BHANGALI  
Daily Attendence48443628140              
Category Amount Paid(In Rs.)
Amount Paid SC 21450
Amount Paid ST 0
Amount Paid Other 650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22100
Average Per labour 460.4167
Total man days : 170