Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 07:25:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : NAWAN BAREKE
Muster Roll No. : 1596 Date From : 06/02/2011    Date To : 12/02/2011 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 Ratan Singh(Self)
PB-03-003-116-001/114
SC Bare Ke P 1 123.12 123.12 0 0 123.12 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
2 Gurmail Singh(Self)
PB-03-003-116-001/21
SC Bare Ke P P P P P P 6 123.12 738.72 0 0 738.72 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
3 Balkar(Self)
PB-03-003-116-001/100
SC Bare Ke P P 2 123.12 246.24 0 0 246.24 BANK OF BARODAFEROZEPUR BRANCHBARB0FEROZP  
4 Sukhdev(Self)
PB-03-003-116-001/133
SC Bare Ke P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIAFEROZEPUR CITYSBIN0050210  
5 Balwinder Singh(Self)
PB-03-003-116-001/141
SC Bare Ke P P 2 123.12 246.24 0 0 246.24 STATE BANK OF INDIAFEROZEPUR CITYSBIN0050210  
6 Kartar Singh(Self)
PB-03-003-116-001/16
SC Bare Ke P P P P P 5 123.12 615.6 0 0 615.6 POST OFFICE TAHLI MOHALLA152002POST OFFICE TAHLI MOHALLA FEROZEPUR  
7 amir Chand(Self)
PB-03-003-116-001/160
SC Bare Ke P P P P P P 6 123.12 738.72 0 0 738.72 POST OFFICE TAHLI MOHALLA152002POST OFFICE TAHLI MOHALLA FEROZEPUR  
8 Jagga Singh(Self)
PB-03-003-116-001/9
SC Bare Ke P P P P P 5 123.12 615.6 0 0 615.6 POST OFFICE TAHLI MOHALLA152002POST OFFICE TAHLI MOHALLA FEROZEPUR  
Daily Attendence8654550              
Category Amount Paid(In Rs.)
Amount Paid SC 4062.96
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4062.96
Average Per labour 507.87
Total man days : 33