Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:11:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮਲੋਟ PANCHAYAT : ਛਾਪਿਆ ਵਾਲੀ
Muster Roll No. : 1174 Date From : 01/10/2010    Date To : 07/10/2010 Sanction No. : 48/Mlt- NREGA    Sanction Date : 03/09/2010
Work Code : 2616003011/LD/1236 Work Name : Earth filling in School (2616003011/LD/1236)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Jagjit Singh(Self)
PB-16-003-011-001/105
OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21  
2 SURJEET KAUR(Self)
PB-16-003-011-001/147
OTHER ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANKChappianwalaPSIB0000922  
3 SURINDER SINGH(Self)
PB-16-003-011-001/154
SC ਛਾਪਿਆ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB & SIND BANKChappianwalaPSIB0000922  
4 JASVIR SINGH(Self)
PB-16-003-011-001/155
OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKChappianwalaPSIB0000922  
5 Parminder Kaur(Self)
PB-16-003-011-001/97
SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKChappianwalaPSIB0000922  
6 Sukhwinder Kaur(Wife)
PB-16-003-011-001/117
OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
7 NINDER KAUR(Wife)
PB-16-003-011-001/131
OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
8 SAWINDERPAL KAUR(Self)
PB-16-003-011-001/132
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
9 PARKASH KAUR(Self)
PB-16-003-011-001/143
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
10 BIMLA RANI(Self)
PB-16-003-011-001/159
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
11 KARMJEET KAUR(Self)
PB-16-003-011-001/180
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
12 Ranjit Kaur(Self)
PB-16-003-011-001/23
OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
13 Kulwant Kaur(Self)
PB-16-003-011-001/28
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
14 Gurmail Singh(Self)
PB-16-003-011-001/39
SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKChappianwalaPSIB0000922  
15 Veerpal Kaur(Self)
PB-16-003-011-001/47
SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
16 Kamla Devi(Self)
PB-16-003-011-001/55
SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKChappianwalaPSIB0000922  
17 Amarjit Kaur(Wife)
PB-16-003-011-001/67
OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
18 Paramjit Kaur(Wife)
PB-16-003-011-001/82
OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKChappianwalaPSIB0000922  
Daily Attendence18160171433              
Category Amount Paid(In Rs.)
Amount Paid SC 4551
Amount Paid ST 0
Amount Paid Other 4182


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8733
Average Per labour 485.1667
Total man days : 71