Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:09:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : PANWAN
Muster Roll No. : 12879 Date From : 16/06/2010    Date To : 30/06/2010 Sanction No. : 1148    Sanction Date : 23/03/2010
Work Code : 2607001103/WH/5618 Work Name : Dev of Pond (Panwan) (2607001103/WH/5618)
     


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 Palwinder Singh s/o Satwan singh
PB-07-001-103-001/10
SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCEDASUYAORBC0100555  
2 Chinta Singh s/o Rakha Ram
PB-07-001-103-001/13
SC PANWAN P P P P P P P P 8 123 984 0 0 984 ORIENTAL BANK OF COMMERCEDASUYAORBC0100555  
3 Sarwan Dass s/o Milkha Singh
PB-07-001-103-001/16
SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCEDASUYAORBC0100555  
4 Satnam Singh s/o Bakhtawar singh
PB-07-001-103-001/17
OTHER PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCEDASUYAORBC0100555  
5 Ranjit Singh s/o Jaswant Singh
PB-07-001-103-001/15
SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCEDASUYAORBC0100555  
6 Chaman singh S/o Pritam Singh
PB-07-001-103-001/4
SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCEDASUYAORBC0100555  
7 Charan jit Singh(Self)
PB-07-001-103-001/45
SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANKDasuya distt HoshiarpurPUNB0055510  
8 Balbir Kaur(Self)
PB-07-001-103-001/46
SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANKDasuya distt HoshiarpurPUNB0055510  
9 Dhram Singh s/o Joginder Singh
PB-07-001-103-001/11
SC PANWAN P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKDasuya distt HoshiarpurPUNB0055510  
10 Dajveer Singh(Self)
PB-07-001-103-001/2
OTHER PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500  
11 Rammurti s/o Paria Singh
PB-07-001-103-001/24
SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500  
12 Gurpreet Singh(Self)
PB-07-001-103-001/3
OTHER PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB NATIONAL BANKDasuya distt HoshiarpurPUNB0055510  
13 Ajit Singh(Self)
PB-07-001-103-001/48
SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCEDASUYAORBC0100555  
14 Sarwan singh s/o Rulda singh
PB-07-001-103-001/9
SC PANWAN P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCEDASUYAORBC0100555  
15 Davinder Kaur(Self)
PB-07-001-103-001/44
SC PANWAN P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 ORIENTAL BANK OF COMMERCEDASUYAORBC0100555  
Daily Attendence151515151515151413131313131212              
Category Amount Paid(In Rs.)
Amount Paid SC 20049
Amount Paid ST 0
Amount Paid Other 5535


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25584
Average Per labour 1705.6
Total man days : 208