Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:55:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : GHUMRAI
Muster Roll No. : 6345 Date From : 04/02/2011    Date To : 10/02/2011 Sanction No. : 135-277    Sanction Date : 11/10/2007
Work Code : 2602001049/WC/ghumrai Work Name : renovation of traditional water bodies (2602001049/WC/ghumrai)
     


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 GURMIT KAUR
PB-02-001-049-001/12
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEAjnala128921  
2 harjit kaur
PB-02-001-049-001/47
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEAjnala128921  
3 GURMIT KAUR
PB-02-001-049-001/48
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEAjnala128921  
4 KASHMIR SINGH
PB-02-001-049-001/51
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEAjnala128921  
5 GURMIT KAUR
PB-02-001-049-001/53
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEAjnala128921  
6 SEWA SINGH
PB-02-001-049-001/23
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEAjnala128921  
7 GURBHEJ SINGH
PB-02-001-049-001/46
SC P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCEAjnala128921  
8 KUNAN LAL
PB-02-001-049-001/42
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
9 SURJIT
PB-02-001-049-001/63
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
10 BALDEV SINGH
PB-02-001-049-001/11
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
11 KASHMIR SINGH
PB-02-001-049-001/56
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
12 AVTAR
PB-02-001-049-001/49
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
13 SARDARA SINGH
PB-02-001-049-001/13
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
14 GULJAR SINGH
PB-02-001-049-001/2
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
15 PALWINDER SINGH
PB-02-001-049-001/5
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
16 SURJIT SINGH
PB-02-001-049-001/50
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
17 SATOKH SINGH
PB-02-001-049-001/15
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
18 gurwinder singh
PB-02-001-049-001/47
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
19 Vikramjet Singh(Self)
PB-02-001-049-001/68
OTHER P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
20 KULDIP SINGH
PB-02-001-049-001/8
SC P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
21 Kuldeep Singh(Self)
PB-02-001-049-001/65
OTHER P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIARAMDASSSBIN0011858  
22 MANGAL SINGH
PB-02-001-049-001/9
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
23 DALBIR SINGH
PB-02-001-049-001/20
SC P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence23232323232323              
Category Amount Paid(In Rs.)
Amount Paid SC 18081
Amount Paid ST 0
Amount Paid Other 1722


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19803
Average Per labour 861
Total man days : 161