Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:12:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : BAJON
Muster Roll No. : 1614 Date From : 01/12/2010    Date To : 15/12/2010 Sanction No. : 176/3    Sanction Date : 14/02/2008
Work Code : 2614001006/DP/2 Work Name : Plantation Bajon (2614001006/DP/2)
     


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 ਹਰਬਲਾਸ
PB-14-001-006-001/3
SC BAJON (184) P P P P P P P P P P P 11 86 946 0 0 946      
2 ਰਾਣੋ(Self)
PB-14-001-006-001/32
SC BAJON (184) P 1 86 86 0 0 86      
3 ਰਾਜਵਤੀ(Wife)
PB-14-001-006-001/25
SC BAJON (184) P 1 86 86 0 0 86 PUNJAB NATIONAL BANKChakdanaPUNB0114610  
4 ਰਾਣੋ(Self)
PB-14-001-006-001/24
SC BAJON (184) P 1 86 86 0 0 86 STATE BANK OF INDIAAURSBIN0050679  
5 ਨੰਜੋ(Self)
PB-14-001-006-001/11
SC BAJON (184) P 1 86 86 0 0 86 STATE BANK OF INDIAAURSBIN0050679  
6 ਸਿਮਰੋ(Wife)
PB-14-001-006-001/16
SC BAJON (184) P 1 86 86 0 0 86 STATE BANK OF INDIAAURSBIN0050679  
7 ਸੀਮੋ(Wife)
PB-14-001-006-001/18
SC BAJON (184) P 1 86 86 0 0 86 STATE BANK OF INDIAAURSBIN0050679  
8 ਚੰਨਾ ਰਾਮ(Self)
PB-14-001-006-001/19
SC BAJON (184) P 1 86 86 0 0 86 STATE BANK OF INDIAAURSBIN0050679  
9 ਰਤਨ ਚੰਦ(Self)
PB-14-001-006-001/20
SC BAJON (184) P 1 86 86 0 0 86 STATE BANK OF INDIAAURSBIN0050679  
10 ਕਮਲਾ ਦੇਵੀ
PB-14-001-006-001/7
SC BAJON (184) P 1 86 86 0 0 86 STATE BANK OF INDIAAURSBIN0050679  
11 ਨੀਲਮ(Self)
PB-14-001-006-001/33
SC BAJON (184) P 1 86 86 0 0 86 STATE BANK OF INDIAAURSBIN0050679  
Daily Attendence1111101001110111              
Category Amount Paid(In Rs.)
Amount Paid SC 1806
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1806
Average Per labour 164.1818
Total man days : 21