Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:07:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : BHOGPUR PANCHAYAT : RAJPUR
Muster Roll No. : 139 Date From : 16/08/2010    Date To : 31/08/2010 Sanction No. : 02538    Sanction Date : 01/05/2011
Work Code : 2605/LD/589 Work Name : Land development (2605/LD/589)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 MAHINDER RAM(Self)
PB-05-018-048-001/25
SC LADHRA P P P P P P P P P P P P P P 14 123 1722 0 0 1722      
2 JEEVAN JOYTI(Daughter)
PB-05-018-066-001/3
SC RAJPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722      
3 SUKHWINDERJIT SINGH(Self)
PB-05-018-048-001/35
SC LADHRA P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANKBHOGPUR1265  
4 RAVI DASS(Self)
PB-05-018-037-001/12
SC KANDHALA GURU P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CANARA BANKPATHANKOT ROAD,PACHRANGACNRB0002223  
5 JAGTAR SINGH(Self)
PB-05-018-005-001/9
SC BARCHUHI P P P P P P P P P P P P P P 14 123 1722 0 0 1722 HDFCBHOGPUR BRANCHHDFC0001335  
6 TAJINDER KUMAR(Son)
PB-05-018-058-001/6
SC MUCHROWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 KAMALJIT KAUR(Self)
PB-05-018-066-001/4
SC RAJPUR P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 BALWINDER SINGH(Self)
PB-05-018-058-001/6
SC MUCHROWAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence8888880888888853              
Category Amount Paid(In Rs.)
Amount Paid SC 13776
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13776
Average Per labour 1722
Total man days : 112