Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:44:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : PHIR WARIAN
Muster Roll No. : 6132 Date From : 17/01/2011    Date To : 23/01/2011 Sanction No. : 124    Sanction Date : 01/04/2010
Work Code : 2602001/FP/418 Work Name : ASR Drainage Phir Warian (2602001/FP/418)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 JAGEEROP
PB-02-001-115-001/2
SC P P P P P 5 123.12 615.6 0 0 615.6      
2 LAKS
PB-02-001-115-001/27
SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
3 DALBEERO
PB-02-001-115-001/3
SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
4 Surti masih(Self)
PB-02-001-115-001/47
OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
5 Satta masih(Self)
PB-02-001-115-001/54
SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
6 ANAYAT
PB-02-001-115-001/8
OTHER P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
7 Charlas masih(Self)
PB-02-001-115-001/53
SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
8 MUKHTAR
PB-02-001-115-001/19
SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
9 Bachan masih(Self)
PB-02-001-115-001/44
ST P 1 123.12 123.12 0 0 123.12 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
10 RAFEEK
PB-02-001-115-001/5
SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
11 KULWINDER
PB-02-001-115-001/34
SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
12 Mintu masih(Self)
PB-02-001-115-001/36
OTHER P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
13 Gurdip masih(Self)
PB-02-001-115-001/41
SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
14 TARSEM
PB-02-001-115-001/29
SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
15 Martha(Son)
PB-02-001-115-001/24
SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
16 DOLAT
PB-02-001-115-001/25
SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
17 Heera Masih(Son)
PB-02-001-115-001/26
SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
18 SATA
PB-02-001-115-001/20
SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
19 DHEERO
PB-02-001-115-001/11
SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
20 LOOKS
PB-02-001-115-001/14
SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
21 jaga
PB-02-001-115-001/17
SC P P P P 4 123.12 492.48 0 0 492.48 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
22 Taffan masih(Self)
PB-02-001-115-001/52
SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
23 Babloo Masih(Self)
PB-02-001-115-001/59
SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
24 Rupa Masih(Wife)
PB-02-001-115-001/23
SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
25 Jamila(Self)
PB-02-001-115-001/60
SC P 1 123.12 123.12 0 0 123.12 ORIENTAL BANK OF COMMERCEOBC Ajnala1289  
26 Mandip masih(Self)
PB-02-001-115-001/55
SC P P P 3 123.12 369.36 0 0 369.36 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748  
27 Pappu masih(Self)
PB-02-001-115-001/50
SC P P P P P 5 123.12 615.6 0 0 615.6 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748  
Daily Attendence2524241914130              
Category Amount Paid(In Rs.)
Amount Paid SC 12927.6
Amount Paid ST 123.12
Amount Paid Other 1600.56


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14651.28
Average Per labour 542.64
Total man days : 119