Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:15:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : BHANGWAN
Muster Roll No. : 831 Date From : 01/08/2011    Date To : 07/08/2011 Sanction No. : 30-32    Sanction Date : 01/04/2011
Work Code : 2602004/DP/7534 Work Name : Plantation work(KATHUNANGAL Beat/Nursry) (2602004/DP/7534)
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Planting of seedling followed by watering No. 890 60 53400
     

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 Sukhwant Kaur
PB-02-004-012-001/11
SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEmajitha143001  
2 Jasbir Kaur
PB-02-004-012-001/17
SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEmajitha rd143001  
3 Satnam Kaur
PB-02-004-012-001/3
SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEmajitha rd143001  
4 Balraj Singh(Son)
PB-02-004-012-001/60
OTHER P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEmajitha rd143001  
5 Sarabjit Kaur(Self)
PB-02-004-012-001/70
SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEmajitha rd143001  
6 Amrik Singh
PB-02-004-012-001/8
SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEmajitha rd143001  
7 Raj
PB-02-004-012-001/9
SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEmajitha rd143001  
8 Ajit Singh(Self)
PB-02-004-012-001/77
SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEmajitha rd143001  
9 Tialk Raj
PB-02-004-012-001/12
SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900  
10 Kashmir Singh(Self)
PB-02-004-012-001/50
SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 8262
Amount Paid ST 0
Amount Paid Other 918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9180
Average Per labour 918
Total man days : 60