Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:03:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : SHAHABPUR
Muster Roll No. : 478 Date From : 01/07/2010    Date To : 06/07/2010 Sanction No. : 4/sha    Sanction Date : 22/04/2011
Work Code : 2620011037/WH/571 Work Name : (Shahabpur) Desilting of pond (2620011037/WH/571)
     


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 Lakhbir Singh(Self)
PB-20-011-037-001/122
OTHER SHAHABPUR P P P P P P 6 123 738 0 0 738      
2 Surta singh(Self)
PB-20-011-037-001/65
SC SHAHABPUR P P P P P P 6 123 738 0 0 738 HDFCNaushehra PannuaanHDFC0002894  
3 Jagir singh(Self)
PB-20-011-037-001/5
SC SHAHABPUR P P P P 4 123 492 0 0 492 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001  
4 Parmjit singh(Self)
PB-20-011-037-001/82
OTHER SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200  
5 Shinder Kaur(Wife)
PB-20-011-037-001/19
SC SHAHABPUR P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27  
6 Gurpreet singh(Self)
PB-20-011-037-001/9
SC SHAHABPUR P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCENAUSHERA PANNUAORBC0100386  
7 Parsa singh(Self)
PB-20-011-037-001/90
SC SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200  
8 Natha singh(Self)
PB-20-011-037-001/40
SC SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKSheroPSIB0000457  
9 Harbhajan Kaur(Wife)
PB-20-011-037-001/1
SC SHAHABPUR P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence898999              
Category Amount Paid(In Rs.)
Amount Paid SC 4920
Amount Paid ST 0
Amount Paid Other 1476


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6396
Average Per labour 710.6667
Total man days : 52