Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:03:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : MALOT
Muster Roll No. : 18386 Date From : 01/03/2011    Date To : 15/03/2011 Sanction No. : 225    Sanction Date : 28/01/2011
Work Code : 2607005124/RC/10819 Work Name : BHARTI OF PHIRNI (MALOT) (2607005124/RC/10819)
     


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 SUSHEL KUMAR
PB-07-005-124-001/10
SC MALOT P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANKMALOT2607005124  
2 PAWAN KUMAR
PB-07-005-124-001/12
OTHER MALOT P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANKMALOT2607005124  
3 PAWAN KUMAR
PB-07-005-124-001/16
OTHER MALOT P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
4 BALDEV SINGH
PB-07-005-124-001/23
SC MALOT P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
5 FEELU DIN(Self)
PB-07-005-124-001/3
OTHER MALOT 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  
6 PARDEEP SINGH
PB-07-005-124-001/1
SC MALOT P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 JAGDEV SINGH
PB-07-005-124-001/4
OTHER MALOT P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 MEHAR CHAND(Self)
PB-07-005-124-001/40
SC MALOT P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
9 SUNIL KUMAR
PB-07-005-124-001/18
OTHER MALOT P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
10 SUNITA DEVI
PB-07-005-124-001/21
OTHER MALOT P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence9981010101098764056              
Category Amount Paid(In Rs.)
Amount Paid SC 5658
Amount Paid ST 0
Amount Paid Other 7995


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13653
Average Per labour 1365.3
Total man days : 111