Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:30:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : BHOGPUR PANCHAYAT : SIKANDERPUR
Muster Roll No. : 655 Date From : 05/10/2010    Date To : 11/10/2010 Sanction No. : 2078    Sanction Date : 06/07/2010
Work Code : 2605018077/OP/714 Work Name : Road Berms (2605018077/OP/714)
     


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 MOHINDER SINGH(Self)
PB-05-018-077-001/12
SC SIKANDERPUR P P P P P 5 88.05 440.25 0 0 440.25 CAPITAL LOCAL AREA BANKBHOGPURCLBL0000014  
2 DALJIT
PB-05-018-077-001/4
SC SIKANDERPUR P P P P P 5 88.05 440.25 0 0 440.25 CAPITAL LOCAL AREA BANKBHOGPURCLBL0000014  
3 RANI
PB-05-018-077-001/4
SC SIKANDERPUR P P P P P 5 88.05 440.25 0 0 440.25 UCO BANKBHOGPURUCBA0000326  
4 MEETA
PB-05-018-077-001/1
SC SIKANDERPUR P P P P P 5 88.05 440.25 0 0 440.25 UCO BANKBHOGPURUCBA0000326  
5 MONIKA BANSHAL(Daughter)
PB-05-018-077-001/15
SC SIKANDERPUR P P P P P 5 88.05 440.25 0 0 440.25 UCO BANKBHOGPURUCBA0000326  
6 SURJIT
PB-05-018-077-001/2
SC SIKANDERPUR P P P P P 5 88.05 440.25 0 0 440.25 UCO BANKBHOGPURUCBA0000326  
7 MANJIT KAUR
PB-05-018-077-001/2
SC SIKANDERPUR P P P P P 5 88.05 440.25 0 0 440.25 UCO BANKBHOGPURUCBA0000326  
8 GURMEET
PB-05-018-077-001/1
SC SIKANDERPUR P P P P P 5 88.05 440.25 0 0 440.25 STATE BANK OF INDIABHOGPURSBIN0010122  
9 GULABUDEEN(Self)
PB-05-018-077-001/14
SC SIKANDERPUR P P P P P 5 88.05 440.25 0 0 440.25 UCO BANKBHOGPURUCBA0000326  
10 RAJ
PB-05-018-077-001/3
SC SIKANDERPUR P P P P P 5 88.05 440.25 0 0 440.25 UCO BANKBHOGPURUCBA0000326  
Daily Attendence101010101000              
Category Amount Paid(In Rs.)
Amount Paid SC 4402.5
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4402.5
Average Per labour 440.25
Total man days : 50