Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:45:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : RAMPUR HALER
Muster Roll No. : 21479 Date From : 01/10/2010    Date To : 15/10/2010 Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001113/RC/7014 Work Name : Rural Connectivety(Rampur Haler) (2607001113/RC/7014)
     


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 Sukdav Singh s/o hukam Singh
PB-07-001-113-001/14
OTHER RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKDASUYA, DISTT HOSHIARPUR, PUNJABPSIB0020947  
2 Kartar Singh(Self)
PB-07-001-113-001/50
SC RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
3 Nirmala Devi(Self)
PB-07-001-113-001/54
OTHER RAMPUR HALER P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB  
4 Kashav Chand s/o Tara Chand
PB-07-001-113-001/7
OTHER RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB  
5 Madhu Bala(Self)
PB-07-001-113-001/52
SC RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 Tripta Devi(Self)
PB-07-001-113-001/53
SC RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 Kamal jeet s/o Ratan Chnad
PB-07-001-113-001/11
SC RAMPUR HALER P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 Kuldeep Singh s/o Onkar Singh
PB-07-001-113-001/12
OTHER RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
9 Sudash kumar w/o dav raj
PB-07-001-113-001/22
OTHER RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
10 Ashok Kumar s/o Ratan Chand(Self)
PB-07-001-113-001/23
SC RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
11 Jay Dav s/o Mast ram
PB-07-001-113-001/25
SC RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
12 Nima s/o chuni lal
PB-07-001-113-001/29
SC RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
13 Rajinder Kumar s/o Jaav Dav(Self)
PB-07-001-113-001/3
SC RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
14 Sati davi w/o Hans raj(Self)
PB-07-001-113-001/32
SC RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
15 Shama Rani w/o Gurnam Singh
PB-07-001-113-001/33
SC RAMPUR HALER P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence1515151515151515151300000              
Category Amount Paid(In Rs.)
Amount Paid SC 12177
Amount Paid ST 0
Amount Paid Other 6027


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18204
Average Per labour 1213.6
Total man days : 148