Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:05:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : PHIR WARIAN
Muster Roll No. : 5370 Date From : 23/08/2010    Date To : 28/08/2010 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 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 Joginder masih(Self)
PB-02-001-115-001/43
SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
2 ANAYAT
PB-02-001-115-001/8
OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
3 MUKHTAR
PB-02-001-115-001/19
SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
4 DOLAT
PB-02-001-115-001/25
SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
5 Heera Masih(Son)
PB-02-001-115-001/26
SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
6 DAVID
PB-02-001-115-001/32
SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
7 KULWINDER
PB-02-001-115-001/34
SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
8 Farish masih(Self)
PB-02-001-115-001/39
OTHER P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
9 BHOLA
PB-02-001-115-001/4
SC P P P 3 123.12 369.36 0 0 369.36 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
10 DHEERO
PB-02-001-115-001/11
SC P P P P P 5 123.12 615.6 0 0 615.6 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900  
Daily Attendence1090878              
Category Amount Paid(In Rs.)
Amount Paid SC 3939.84
Amount Paid ST 0
Amount Paid Other 1231.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5171.04
Average Per labour 517.1039
Total man days : 42