Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:20:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : PATIARI
Muster Roll No. : 30649 Date From : 16/10/2010    Date To : 31/10/2010 Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3070 Work Name : PLANTATION (2607/DP/3070)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 ROHIT KUMAR
PB-07-005-122-001/20
OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599      
2 NEELA DEVI
PB-07-005-142-002/98
SC PATIARI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANKJANAURIPUNB0119000  
3 RANO DEVI(Wife)
PB-07-005-175-001/61
SC TAKHNI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
4 KAMLJIT KAUR
PB-07-005-122-001/33
SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
5 SATYA DEVI
PB-07-005-122-001/38
SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 MAHINDER KAUR
PB-07-005-122-001/46
SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 SITA DEVI(Wife)
PB-07-005-175-001/67
SC TAKHNI P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 VIDIYA DEVI(Wife)
PB-07-005-175-001/47
SC TAKHNI P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence8077888808888880              
Category Amount Paid(In Rs.)
Amount Paid SC 10947
Amount Paid ST 0
Amount Paid Other 1599


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12546
Average Per labour 1568.25
Total man days : 102