Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 05:19:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : NARUR
Muster Roll No. : 9327 Date From : 16/05/2010    Date To : 31/05/2010 Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3070 Work Name : PLANTATION (2607/DP/3070)
     


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 KIRAN BAL
PB-07-005-056-001/52
SC DHOLBAHA P P P P P P P P P P P P P 13 123 1599 0 0 1599      
2 PARSOTAM SINGH
PB-07-005-056-001/78
OTHER DHOLBAHA P P P P P P P P P P P 11 123 1353 0 0 1353      
3 KARAMI DEVI
PB-07-005-148-001/24
SC PHAFIAL P P P P P P P P P P P P 12 123 1476 0 0 1476      
4 PAWAN KUMAR
PB-07-005-056-001/79
OTHER DHOLBAHA P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANKDholbaha2774  
5 JANAK RAJ
PB-07-005-056-001/80
OTHER DHOLBAHA P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANKDholbaha0447  
6 MALKIT SINGH
PB-07-005-056-001/27
SC DHOLBAHA P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANKHARIANAPUNB0068200  
7 SURNIDER PAL
PB-07-005-056-001/85
SC DHOLBAHA P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANKJANAURIPUNB0119000  
8 MANJIT SINGH
PB-07-005-139-001/20
SC NARUR P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANKMANHOTAPUNB0247200  
9 MADHAN LAL
PB-07-005-056-001/49
OTHER DHOLBAHA P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence0367799099999099              
Category Amount Paid(In Rs.)
Amount Paid SC 7380
Amount Paid ST 0
Amount Paid Other 5412


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12792
Average Per labour 1421.3334
Total man days : 104