Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:54:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : WARA JAWAHAR SINGH WALA
Muster Roll No. : 1025 Date From : 01/01/2011    Date To : 15/01/2011 Sanction No. : 223    Sanction Date : 29/12/2010
Work Code : 2603004131/LD/7227 Work Name : Land Development Wara jawahar singh (2603004131/LD/7227)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Baldev Singh(Self)
PB-03-004-131-001/19
SC Bara Jawahar Singhwala P P P P P P P 7 123 861 0 0 861      
2 Basant Singh(Self)
PB-03-004-131-001/44
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
3 Darbar Singh(Self)
PB-03-004-131-001/9
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
4 Charanjit Kaur(Wife)
PB-03-004-131-001/9
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
5 Raja Singh(Self)
PB-03-004-131-001/1
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANKBADBARPUNB0PGB003  
6 Kulwinder Kaur(Wife)
PB-03-004-131-001/44
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIATALAWANDI BHAISBIN0001550  
7 Baldev Singh(Self)
PB-03-004-131-001/64
SC Bara Jawahar Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIATALAWANDI BHAISBIN0001550  
8 Suba Singh(Self)
PB-03-004-131-001/66
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIATALAWANDI BHAISBIN0001550  
9 Kewal Singh(Self)
PB-03-004-131-001/33
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIATALAWANDI BHAISBIN0001550  
10 Jaswant Singh(Son)
PB-03-004-131-001/39
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770  
11 Massa Singh(Self)
PB-03-004-131-001/7
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770  
12 Karamjit Kaur(Wife)
PB-03-004-131-001/7
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770  
13 Kuljeet Singh(Son)
PB-03-004-131-001/35
SC Bara Jawahar Singhwala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIATALAWANDI BHAISBIN0001550  
14 Harsimran Kaur(Wife)
PB-03-004-131-001/1
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIATALAWANDI BHAISBIN0001550  
Daily Attendence14141414141414011111111111111              
Category Amount Paid(In Rs.)
Amount Paid SC 21525
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21525
Average Per labour 1537.5
Total man days : 175