Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 09:53:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : TARN TARAN-12 PANCHAYAT : PALASOUR
Muster Roll No. : 6167 Date From : 23/05/2012    Date To : 29/05/2012 Sanction No. : 1002n    Sanction Date : 18/03/2011
Work Code : 2620/IC/7658 Work Name : PALASOUR(jungle jala) (2620/IC/7658)
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
INTERNAL CLEARANCE OF DISTRIBUTARY/ MINER . foot 8320 4.19 34860
     

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 BHOLI(Wife)
PB-20-012-068-001/79
SC PALASOUR P P P P P P 6 166 996 0 0 996     29/05/2012  
2 Kulwant kaur(Wife)
PB-20-012-068-001/54
SC PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
3 JASWANT SINGH(Self)
PB-20-012-068-001/98
SC PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
4 SHINDER KAUR(Self)
PB-20-012-068-001/126
SC PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
5 Amrik singh(Self)
PB-20-012-068-001/57
SC PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
6 Manjit kaur(Wife)
PB-20-012-068-001/195
SC PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
7 Mela singh(Self)
PB-20-012-068-001/250
SC PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
8 Dhira singh(Self)
PB-20-012-068-001/35
SC PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
9 LAKHWINDER KAUR(Wife)
PB-20-012-068-001/91
SC PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
10 RAJ KAUR(Wife)
PB-20-012-068-001/76
SC PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
11 shinder kaur(Wife)
PB-20-012-068-001/7
OTHER PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
12 Paramjit kaur(Wife)
PB-20-012-068-001/35
SC PALASOUR P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIAPALASAURCBIN0282201 29/05/2012  
Daily Attendence1212121212120              
Category Amount Paid(In Rs.)
Amount Paid SC 10956
Amount Paid ST 0
Amount Paid Other 996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11952
Average Per labour 996
Total man days : 72