Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:19:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : MEHNGROWAL
Muster Roll No. : 32125 Date From : 01/01/2012    Date To : 15/01/2012 Sanction No. : 1956    Sanction Date : 01/07/2011
Work Code : 2607/DP/7619 Work Name : PLANTATION & SC WORKS (2607/DP/7619)
     


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 GURPAL CHAND(Self)
PB-07-005-122-001/35
SC MEHNGROWAL 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  
2 HEM RAJ
PB-07-005-122-001/59
SC MEHNGROWAL 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  
3 CHRANJIT
PB-07-005-122-001/80
OTHER MEHNGROWAL 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  
4 TARSEM LAL
PB-07-005-122-001/82
SC MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANKMehangrowalPUNB0PGB003  
5 HARISH CHANDAR
PB-07-005-122-001/100
SC MEHNGROWAL 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 SHAM SUNDER(Self)
PB-07-005-122-001/142
OTHER MEHNGROWAL 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 ASHOK KUMAR(Self)
PB-07-005-122-001/154
OTHER MEHNGROWAL P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence777077777707776              
Category Amount Paid(In Rs.)
Amount Paid SC 7956
Amount Paid ST 0
Amount Paid Other 5814


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13770
Average Per labour 1967.1428
Total man days : 90