Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:21:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਪੰਜਗਰਾਈ ਖੁਰਦ
Muster Roll No. : 1021 Date From : 01/03/2011    Date To : 11/03/2011 Sanction No. : 2000    Sanction Date : 10/02/2011
Work Code : 2615003031/WH/7221 Work Name : CLEAN OF POND IN ( PANJGRAIN KHURD) (2615003031/WH/7221)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Bhajan Singh(Self)
PB-15-003-031-001/27
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 ICICI BANKMOGA ICIC0000237  
2 Major singh(Self)
PB-15-003-031-001/29
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
3 Lachman Singh(Self)
PB-15-003-031-001/31
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 Jaswant Singh(Self)
PB-15-003-031-001/32
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 Bawinder Singh(Self)
PB-15-003-031-001/34
OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 BEANT SINGH(Self)
PB-15-003-031-001/42
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 Joginder singh(Self)
PB-15-003-031-001/26
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 Kasmeer Singh(Self)
PB-15-003-031-001/33
SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 HDFCHADAARI MARKET, BAGHA PURANA PUNJABHDFC0001422  
Daily Attendence77777777088              
Category Amount Paid(In Rs.)
Amount Paid SC 7626
Amount Paid ST 0
Amount Paid Other 1230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8856
Average Per labour 1107
Total man days : 72