Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:55:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : PANJ GRANIAN
Muster Roll No. : 70 Date From : 20/06/2010    Date To : 25/06/2010 Sanction No. : 327    Sanction Date : 01/06/2010
Work Code : 2601/IC/618/PUNJPU Work Name : CLERNCE.JALA,WEED,PUNJ GORIYAN (2601/IC/618/PUNJPU)
     


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 Harjinder singh(Self)
PB-01-014-069-001/3
OTHER PANJ GRANIAN P P P 3 123 369 0 0 369      
2 JAJ(Self)
PB-01-014-069-001/57
OTHER PANJ GRANIAN P P 2 123 246 0 0 246 PUNJAB & SIND BANKQADIAN0462  
3 jarnal singh(Self)
PB-01-014-069-001/61
OTHER PANJ GRANIAN P P 2 123 246 0 0 246 PUNJAB & SIND BANKPANJ GRAINAN468  
4 Jogindero(Self)
PB-01-014-069-001/7
OTHER PANJ GRANIAN P 1 123 123 0 0 123 PUNJAB & SIND BANKPSB.PUNJ GRANIAN0370063  
5 Kashmir singh(Self)
PB-01-014-069-001/31
OTHER PANJ GRANIAN P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPSB.PANJ GRAINA0370471  
6 Satesh singh(Self)
PB-01-014-069-001/10
OTHER PANJ GRANIAN P P 2 123 246 0 0 246 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
7 Karma(Self)
PB-01-014-069-001/17
OTHER PANJ GRANIAN P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
8 laab singh(Self)
PB-01-014-069-001/24
OTHER PANJ GRANIAN P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
9 Ajit singh(Self)
PB-01-014-069-001/25
OTHER PANJ GRANIAN P 1 123 123 0 0 123 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
10 Dalbag singh(Self)
PB-01-014-069-001/26
OTHER PANJ GRANIAN P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
Daily Attendence1085430              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3690
Average Per labour 369
Total man days : 30