Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:55:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : BANIAL
Muster Roll No. : 21632 Date From : 16/11/2010    Date To : 30/11/2010 Sanction No. : 3089    Sanction Date : 25/08/2010
Work Code : 2607001011/RC/9575 Work Name : Rural Connectivety(Banial 1) (2607001011/RC/9575)
     


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 Hazara Ram s/o Banta Ram
PB-07-001-011-001/45
SC BANIAL P P P P P P P P P P 10 123 1230 0 0 1230      
2 Balkar Singh(Self)
PB-07-001-011-001/66
OTHER BANIAL P P P P P P P P P P 10 123 1230 0 0 1230      
3 Gurmuk Singh(Self)
PB-07-001-011-001/55
OTHER BANIAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKpassi kandi8579  
4 Ram Dattu(Self)
PB-07-001-011-001/49
OTHER BANIAL P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANKPassi Kandi8579  
5 Rup Singh(Self)
PB-07-001-011-001/53
OTHER BANIAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 Harnbans Kaur w/o Lalche Ram(Self)
PB-07-001-011-001/21
SC BANIAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 Tarsam lal Ganga Ram
PB-07-001-011-001/3
SC BANIAL P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 Gurbachan Singh s/o Banta Ram
PB-07-001-011-001/4
SC BANIAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
9 Mahinder kaur w/o Ramji dass
PB-07-001-011-001/9
SC BANIAL P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
10 Karnal
PB-07-001-011-001/58
OTHER BANIAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
11 Sarbjit
PB-07-001-011-001/61
OTHER BANIAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
12 Santok Singh
PB-07-001-011-001/62
OTHER BANIAL P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence1212121212121211101011110              
Category Amount Paid(In Rs.)
Amount Paid SC 5535
Amount Paid ST 0
Amount Paid Other 9102


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14637
Average Per labour 1219.75
Total man days : 119