Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:44:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ZIRA PANCHAYAT : CHABBA
Muster Roll No. : 1028 Date From : 25/02/2011    Date To : 28/02/2011 Sanction No. : 256981/01    Sanction Date : 24/05/2011
Work Code : 2603002030/WC/3978Chabba Work Name : Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 PARGAT SINGH(Son)
PB-03-002-030-001/102
SC Chabba P P P P 4 123 492 0 0 492 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
2 DHARAMA SINGH(Husband)
PB-03-002-030-001/122
SC Chabba P P P P 4 123 492 0 0 492 ICICI BANKFEROZEPUR0538  
3 GURJIT KAUR(Wife)
PB-03-002-030-001/5
SC Chabba P P P P 4 123 492 0 0 492 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
4 AMARJIT SINGH(Self)
PB-03-002-030-001/87
SC Chabba P P P P 4 123 492 0 0 492 ICICI BANKFEROZEPUR0538  
5 VEERPAL KAUR(Wife)
PB-03-002-030-001/87
SC Chabba P P P P 4 123 492 0 0 492 ICICI BANKFEROZEPUR0538  
6 NACHATTAR KAUR(Wife)
PB-03-002-030-001/112
SC Chabba P P P P 4 123 492 0 0 492 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
7 HAKAM SINGH(Self)
PB-03-002-030-001/5
SC Chabba P P P P 4 123 492 0 0 492 ICICI BANKFEROZEPUR0538  
8 BINDER KAUR(Daughter)
PB-03-002-030-001/5
SC Chabba P P P P 4 123 492 0 0 492 ICICI BANKFEROZEPUR0538  
9 MANDEEP KAUR(Daughter-in-Law)
PB-03-002-030-001/113
SC Chabba P P 2 123 246 0 0 246 CAPITAL LOCAL AREA BANKZiraCLBL0000128  
10 SUKHWINDER KAUR(Daughter)
PB-03-002-030-001/102
SC Chabba P P P P 4 123 492 0 0 492 THATHA DALEL SINGH0517ZIRA  
Daily Attendence101099              
Category Amount Paid(In Rs.)
Amount Paid SC 4674
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4674
Average Per labour 467.4
Total man days : 38