Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:59:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਤਖਾਣ ਵੱਧ
Muster Roll No. : 530 Date From : 19/01/2011    Date To : 31/01/2011 Sanction No. : 8569    Sanction Date : 01/12/2010
Work Code : 2615001049/RC/10505 Work Name : berma te mitti(thkhanwadh) (2615001049/RC/10505)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 HARDEEP KAUR(Mother)
PB-15-001-049-001/101
SC ਤਖਾਣ ਵੱਧ P P P P P P P 7 123 861 0 0 861      
2 DARSHAN SINGH(Father)
PB-15-001-049-001/156
SC ਤਖਾਣ ਵੱਧ P P P 3 123 369 0 0 369      
3 JAGDEEP SINGH(Father)
PB-15-001-049-001/178
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592  
4 MANJIT KAUR(Wife)
PB-15-001-049-001/105
SC ਤਖਾਣ ਵੱਧ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592  
5 NAZMA BEGUM(Daughter-in-Law)
PB-15-001-049-001/151
SC ਤਖਾਣ ਵੱਧ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592  
6 MANJIT KAUR(Wife)
PB-15-001-049-001/228
SC ਤਖਾਣ ਵੱਧ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592  
7 Harpreet singh(Self)
PB-15-001-049-001/272
SC ਤਖਾਣ ਵੱਧ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592  
8 JAGRAJ SINGH(Self)
PB-15-001-049-001/280
SC ਤਖਾਣ ਵੱਧ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592  
9 KULWANT KAUR(Daughter-in-Law)
PB-15-001-049-001/153
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 DHUDIKE142053TKHANWADH  
10 SHINDERPAL KAUR(Daughter)
PB-15-001-049-001/108
SC ਤਖਾਣ ਵੱਧ P P P P P P P P 8 123 984 0 0 984 PSB592TKHANWADH  
11 AMAR KAUR(Mother)
PB-15-001-049-001/136
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PSB592TKHANWADJH  
12 SURJIT KAUR(Mother)
PB-15-001-049-001/184
SC ਤਖਾਣ ਵੱਧ P P P P P P 6 123 738 0 0 738 PSB1246TKHANWADH  
13 HAKAM SINGH(Son)
PB-15-001-049-001/198
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P 11 123 1353 0 0 1353 PSB592TKHANWADH  
14 TERSEM SINGH(Father)
PB-15-001-049-001/213
SC ਤਖਾਣ ਵੱਧ P P P P P P P P 8 123 984 0 0 984 PSB592TKHANWADH  
Daily Attendence143114111110513113014              
Category Amount Paid(In Rs.)
Amount Paid SC 13530
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13530
Average Per labour 966.4286
Total man days : 110