Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 03:49:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : HARDONEKNAMA
Muster Roll No. : 30530 Date From : 01/09/2011    Date To : 15/09/2011 Sanction No. : 2217    Sanction Date : 16/08/2011
Work Code : 2607/DP/7667 Work Name : Plantation (2607/DP/7667)
     


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 Dalveer Singh s/o Major singh
PB-07-001-097-001/54
OTHER NEKNAMA SANSO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKSansarpur3660  
2 Jagdesh Singh s/o Babu Ram
PB-07-001-002-001/68
OTHER Aglour P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANKBadla8564  
3 Mahinder singh s/o banta singh
PB-07-001-053-001/71
OTHER HARDONEKNAMA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500  
4 Ranjeesh kumar s/o Atama ram(Self)
PB-07-001-053-001/58
SC HARDONEKNAMA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB  
5 Hajara Singh s/o Sukhdav
PB-07-001-097-001/26
OTHER NEKNAMA SANSO P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 Mohan chand s/o Roshan lal
PB-07-001-053-001/21
SC HARDONEKNAMA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 Vijay kumar s/o sharu ram
PB-07-001-053-001/40
SC HARDONEKNAMA P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence777777777777700              
Category Amount Paid(In Rs.)
Amount Paid SC 5967
Amount Paid ST 0
Amount Paid Other 7956


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13923
Average Per labour 1989
Total man days : 91