Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:34:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਾਜਕ
Muster Roll No. : 12876 Date From : 17/03/2011    Date To : 21/03/2011 Sanction No. : 1664    Sanction Date : 07/04/2010
Work Code : 2611005001/RC/11020 Work Name : Land dev. villays ways (2611005001/RC/11020)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Lakhvir singh(Son)
PB-11-005-001-001/55
SC ਬਾਜਕ P P 2 123 246 0 0 246      
2 Leelu singh(Self)
PB-11-005-001-001/95
SC ਬਾਜਕ P P P P 4 123 492 0 0 492      
3 Gurprit kaur(Wife)
PB-11-005-001-001/11
SC ਬਾਜਕ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
4 Amarjit kaur(Self)
PB-11-005-001-001/54
SC ਬਾਜਕ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCEGHUDAORBC0101347  
5 Baljit kaur(Wife)
PB-11-005-001-001/62
SC ਬਾਜਕ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
6 Krnail singh(Self)
PB-11-005-001-001/92
SC ਬਾਜਕ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
7 Darshan singh(Self)
PB-11-005-001-001/10
SC ਬਾਜਕ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
8 Jaswinder kaur(Wife)
PB-11-005-001-001/148
SC ਬਾਜਕ P P P P 4 123 492 0 0 492 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
9 Gurcharan singh(Self)
PB-11-005-001-001/99
SC ਬਾਜਕ P P 2 123 246 0 0 246 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
10 Sarabjit kaur(Wife)
PB-11-005-001-001/99
SC ਬਾਜਕ P P P 3 123 369 0 0 369 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
Daily Attendence1010620              
Category Amount Paid(In Rs.)
Amount Paid SC 3444
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3444
Average Per labour 344.4
Total man days : 28