Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:00:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : NAWAN BAREKE
Muster Roll No. : 1149 Date From : 20/09/2010    Date To : 26/09/2010 Sanction No. : Z.P.F 1427    Sanction Date : 22/08/2010
Work Code : 2603003116/LD/1268 Work Name : Land Development(N. Bare Ke) (2603003116/LD/1268)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Surjan Singh(Self)
PB-03-003-116-001/24		SC Bare Ke P P P P P P P 7 123.11 861.77 0 0 861.77 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
2 Banta Singh(Self)
PB-03-003-116-001/18		SC Bare Ke P P P P P P P 7 123.11 861.77 0 0 861.77 CORPORATION BANKFEROZPURCORP0001010  
3 Gurnam Singh(Self)
PB-03-003-116-001/5		SC Bare Ke P P P P P P P 7 123.11 861.77 0 0 861.77 ANDHRA BANKFerozepurANDB0001967  
4 Pritam Singh(Self)
PB-03-003-116-001/28		SC Bare Ke P P P P P P P 7 123.11 861.77 0 0 861.77 UNION BANK OF INDIAFEROZPURUBIN0530816  
5 Avtar Singh(Self)
PB-03-003-116-001/14		SC Bare Ke P P P P P P P 7 123.11 861.77 0 0 861.77 STATE BANK OF INDIAFEROZEPUR CANTT.SBIN0000640  
6 Gurdev Singh(Self)
PB-03-003-116-001/29		SC Bare Ke P P P P P P P 7 123.11 861.77 0 0 861.77 STATE BANK OF INDIAFEROZEPUR CITYSBIN0050210  
7 Surjit Singh(Self)
PB-03-003-116-001/17		SC Bare Ke P P P P P P P 7 123.11 861.77 0 0 861.77 POST OFFICE TAHLI MOHALLA152002POST OFFICE TAHLI MOHALLA FEROZEPUR  
8 Kishan Singh(Self)
PB-03-003-116-001/98		SC Bare Ke P P P P P P P 7 123.11 861.77 0 0 861.77 POST OFFICE TAHLI MOHALLA152002POST OFFICE TAHLI MOHALLA FEROZEPUR  
Daily Attendence8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 6894.16
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6894.16
Average Per labour 861.77
Total man days : 56