Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:58:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : HARSHA CHHINA PANCHAYAT : SANSARA PATTI RAMPUR
Muster Roll No. : 3017 Date From : 01/03/2011    Date To : 07/03/2011 Sanction No. : NREGA-09-02    Sanction Date : 01/03/2010
Work Code : 2602016/IC/UBDC-SANSR Work Name : UBDC-MANAWALA RAJBAH-SENSARA PATI (2602016/IC/UBDC-SANSR)
     


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 Gurjant Singh(Self)
PB-02-016-056-001/29
OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
2 SHINDA
PB-02-016-056-001/5
SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
3 Bakshish Singh(Self)
PB-02-016-056-001/55
OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
4 Kashmir Singh(Self)
PB-02-016-056-001/60
OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANKharshachhina8422  
5 PARTAP SINGH
PB-02-016-056-001/1
SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 Ajit singh(Self)
PB-02-016-056-001/77
SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 Santokh singh(Self)
PB-02-016-056-001/48
OTHER P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAHARSHA CHHINASBIN0050461  
8 Jassa Singh(Self)
PB-02-016-056-001/66
SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
9 Narinder Singh(Self)
PB-02-016-056-001/57
OTHER P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence9999909              
Category Amount Paid(In Rs.)
Amount Paid SC 3120
Amount Paid ST 0
Amount Paid Other 3900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7020
Average Per labour 780
Total man days : 54