Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:17:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : MEHNGROWAL
Muster Roll No. : 9466 Date From : 01/09/2010    Date To : 15/09/2010 Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3070 Work Name : PLANTATION (2607/DP/3070)
     


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 KAMLA DEVI
PB-07-005-122-001/49
SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599      
2 JAESI RAM
PB-07-005-122-001/66
SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKMEHANGROWAL  
3 RANO DEVI(Wife)
PB-07-005-122-001/71
SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
4 SANTOSH KUMARI
PB-07-005-122-001/55
SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
5 ASHA DEVI
PB-07-005-122-001/64
SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 RAJ RANI
PB-07-005-122-001/103
SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 RAJNI DEVI
PB-07-005-122-001/120
SC MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 RAM KALI
PB-07-005-122-001/132
OTHER MEHNGROWAL P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence888088888808888              
Category Amount Paid(In Rs.)
Amount Paid SC 11193
Amount Paid ST 0
Amount Paid Other 1599


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12792
Average Per labour 1599
Total man days : 104