Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:08:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : PALI WALA
Muster Roll No. : 5609 Date From : 07/02/2011    Date To : 12/02/2011 Sanction No. : 1846    Sanction Date : 10/06/2009
Work Code : 2603007128/WH/1327paliwa Work Name : WC (2603007128/WH/1327paliwa)
     


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 Surjan Singh(Self)
PB-03-007-128-001/146
SC Paliwala P P P P P P 6 123 738 0 0 738      
2 Naran singh(Self)
PB-03-007-128-001/15
SC Paliwala P P P P P P 6 123 738 0 0 738      
3 gurdeep singh(Self)
PB-03-007-128-001/159
SC Paliwala P P P P P P 6 123 738 0 0 738      
4 Bhagwan Dass(Self)
PB-03-007-128-001/167
SC Paliwala P P P P P P 6 123 738 0 0 738      
5 Joginder Singh(Self)
PB-03-007-128-001/17
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
6 Jagga Singh(Self)
PB-03-007-128-001/158
SC Paliwala P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANKFEROZEPURIPOS0000001  
7 Gurdiyal Singh(Self)
PB-03-007-128-001/16
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
8 Surjit Singh(Self)
PB-03-007-128-001/160
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
9 Jangir Chand(Self)
PB-03-007-128-001/161
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
10 Mahinder singh(Self)
PB-03-007-128-001/163
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
11 Kala singh(Self)
PB-03-007-128-001/157
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
12 preetam singh(Self)
PB-03-007-128-001/142
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
13 swarna rani(Wife)
PB-03-007-128-001/143
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
14 Harbans Singh(Self)
PB-03-007-128-001/144
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
15 Krishan Singh(Self)
PB-03-007-128-001/153
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
16 Dogar Singh(Self)
PB-03-007-128-001/171
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChak Khere WalaPSIB0000554  
17 Hans Raj(Self)
PB-03-007-128-001/166
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300  
18 Preeto bai(Self)
PB-03-007-128-001/152
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKJALALABADPUNB002390  
19 Gurcharan Singh(Self)
PB-03-007-128-001/155
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300  
20 raj singh(Self)
PB-03-007-128-001/145
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300  
21 Karnail Singh(Self)
PB-03-007-128-001/150
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300  
22 guljar singh(Self)
PB-03-007-128-001/151
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300  
23 rasham singh(Self)
PB-03-007-128-001/147
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300  
24 kishan singh(Self)
PB-03-007-128-001/172
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300  
25 Gurnam Singh(Self)
PB-03-007-128-001/170
SC Paliwala P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300  
Daily Attendence252525252525              
Category Amount Paid(In Rs.)
Amount Paid SC 18450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18450
Average Per labour 738
Total man days : 150