Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:29:19 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : JALANDHAR BLOCK : ADAMPUR PANCHAYAT : Nahal
Muster Roll No. : 448 Date From : 25/10/2010    Date To : 30/10/2010 Sanction No. : 2341    Sanction Date : 23/07/2010
Work Code : 2605022055/OP/707 Work Name : Earth filling in school ground
     


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 BIMLA(Mother-in-Law)
PB-05-022-055-001/38
SC Nahal P P P P P P 6 123 738 0 0 738      
2 MASHDEEN ALI(Son)
PB-05-022-055-001/40
SC Nahal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKAdampur8644  
3 BASHIR AHMAD(Self)
PB-05-022-055-001/40
SC Nahal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
4 SATYA DEVI(Self)
PB-05-022-055-001/12
SC Nahal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
5 GURMAL SINGH(Self)
PB-05-022-055-001/13
SC Nahal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 KULWANT KAUR(Self)
PB-05-022-055-001/22
SC Nahal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 RAJESH KUMAR(Self)
PB-05-022-055-001/25
SC Nahal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 PARVEEN KUMARI(Self)
PB-05-022-055-001/36
SC Nahal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
9 JAGDEESH KAUR(Self)
PB-05-022-055-001/38
SC Nahal P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 6642
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6642
Average Per labour 738
Total man days : 54