Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:51:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : BHIKHI WIND-13 PANCHAYAT : KHALRA MANDI
Muster Roll No. : 290 Date From : 13/07/2010    Date To : 17/07/2010 Sanction No. : 631    Sanction Date : 15/03/2010
Work Code : 2620013070/RC/7299 Work Name : Rural connectivity(KHALRA MANDI) (2620013070/RC/7299)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Pargat Singh(Self)
PB-20-013-070-001/35		SC KHALRA MANDI P P P P 4 123 492 0 0 492      
2 Charn Singh(Son)
PB-20-013-070-001/41		SC KHALRA MANDI P P P P 4 123 492 0 0 492      
3 Major Singh(Self)
PB-20-013-070-001/59		SC KHALRA MANDI P P P P 4 123 492 0 0 492      
4 Balbir Singh(Self)
PB-20-013-070-001/76		SC KHALRA MANDI P P P P 4 123 492 0 0 492      
5 Ranjit Singh(Son)
PB-20-013-070-001/96		SC KHALRA MANDI P P P P 4 123 492 0 0 492      
6 Amrik Singh(Self)
PB-20-013-070-001/47		SC KHALRA MANDI P P P P 4 123 492 0 0 492      
7 Jagir singh(Self)
PB-20-013-070-001/48		SC KHALRA MANDI P P P P 4 123 492 0 0 492      
8 Nirvail Singh(Self)
PB-20-013-070-001/52		SC KHALRA MANDI P P P P 4 123 492 0 0 492      
9 Dial Singh(Self)
PB-20-013-070-001/103		SC KHALRA MANDI P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEKHALRA - TARNTARANORBC0100108  
10 Nanank Singh(Self)
PB-20-013-070-001/96		SC KHALRA MANDI P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEKHALRA - TARNTARANORBC0100108  
11 Jasmail Singh(Self)
PB-20-013-070-001/75		SC KHALRA MANDI P P P P 4 123 492 0 0 492 CENTRAL BANK OF INDIABHIKHIWINDCBIN0280343  
Daily Attendence111111110              
Category Amount Paid(In Rs.)
Amount Paid SC 5412
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5412
Average Per labour 492
Total man days : 44