Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:29:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : DIAL
Muster Roll No. : 311 Date From : 21/05/2010    Date To : 26/05/2010 Sanction No. : 6/d    Sanction Date : 20/05/2010
Work Code : 2620011010/WH/570 Work Name : (Dial)Desilting of pond (2620011010/WH/570)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Ninder Singh(Self)
PB-20-011-010-001/29
SC DIAL P P P P 4 123 492 0 0 492 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001  
2 Balwinder Singh(Self)
PB-20-011-010-001/6
SC DIAL P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCENAUSHERA PANNUAORBC0100386  
3 Shewa Singh(Self)
PB-20-011-010-001/34
SC DIAL P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCENAUSHERA PANNUAORBC0100386  
4 Bikram Singh(Self)
PB-20-011-010-001/26
SC DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCENAUSHERA PANNUAORBC0100386  
5 Sanagara Singh(Self)
PB-20-011-010-001/40
SC DIAL P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCENAUSHERA PANNUAORBC0100386  
6 Ravidas Singh(Self)
PB-20-011-010-001/9
SC DIAL P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200  
7 Harpal Singh(Self)
PB-20-011-010-001/19
SC DIAL P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCENAUSHERA PANNUAORBC0100386  
8 Charan Singh(Self)
PB-20-011-010-001/1
SC DIAL P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKSheroPSIB0000457  
9 Harbans Singh(Self)
PB-20-011-010-001/12
SC DIAL P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKSheroPSIB0000457  
10 Kuldeep Singh(Self)
PB-20-011-010-001/4
SC DIAL P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKSheroPSIB0000457  
11 Dalbir Singh(Self)
PB-20-011-010-001/33
SC DIAL P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKSheroPSIB0000457  
12 Raj Kaur(Self)
PB-20-011-010-001/42
SC DIAL P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKTARN TARAN SRI DARBAR SAHIBPSIB0000732  
13 Shabh Singh(Self)
PB-20-011-010-001/7
SC DIAL P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence4612131313              
Category Amount Paid(In Rs.)
Amount Paid SC 7503
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7503
Average Per labour 577.1539
Total man days : 61