Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:44:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : KALANAUR PANCHAYAT : BARILA KHURD
Muster Roll No. : 228 Date From : 13/05/2011    Date To : 18/05/2011 Sanction No. : 31    Sanction Date : 01/04/2011
Work Code : 2601/IC/7598 Work Name : Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598)
     


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 NARAYAN SINGH(Self)
PB-01-009-006-001/28
OTHER BARILA KHURD P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANKkalanaur0717  
2 RAJWINDER KAUR(Wife)
PB-01-009-006-001/27
OTHER BARILA KHURD P P P P 4 123 492 0 0 492 UNION BANK OF INDIAKALANAURUBIN0553590  
3 BHOLI(Wife)
PB-01-009-006-001/15
OTHER BARILA KHURD P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKKalanaurPSIB0000520  
4 Diwan masih(Self)
PB-01-009-006-001/51
OTHER BARILA KHURD P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANKBAKHRIWAL BAKSHIWALPUNB0105600  
5 Banti Masih(Self)
PB-01-009-006-001/56
OTHER BARILA KHURD P P P P P 5 123 615 0 0 615 UNION BANK OF INDIAKALANAURUBIN0553590  
6 TARSEM MASIH(Self)
PB-01-009-006-001/34
OTHER BARILA KHURD P P P P P 5 123 615 0 0 615 UNION BANK OF INDIAKALANAURUBIN0553590  
7 JOGINDER MASIH(Self)
PB-01-009-006-001/37
OTHER BARILA KHURD P P 2 123 246 0 0 246 UNION BANK OF INDIAKALANAURUBIN0553590  
8 MANGAL SINGH(Self)
PB-01-009-006-001/27
OTHER BARILA KHURD P P P P P 5 123 615 0 0 615 UNION BANK OF INDIAKALANAURUBIN0553590  
9 SATNAM MASIH(Self)
PB-01-009-006-001/13
OTHER BARILA KHURD P P P P 4 123 492 0 0 492 UNION BANK OF INDIAKALANAURUBIN0553590  
Daily Attendence057989              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4674


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4674
Average Per labour 519.3333
Total man days : 38