Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:55:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : BAGGE WALA
Muster Roll No. : 1257 Date From : 21/09/2010    Date To : 27/09/2010 Sanction No. : J.P.F/APO/Nrega/904    Sanction Date : 28/01/2010
Work Code : 2603003008/FP/128 Work Name : Flood Control (2603003008/FP/128)
     


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 Buta Singh(Self)
PB-03-003-008-001/10
SC Baggewala P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200  
2 Major Singh(Self)
PB-03-003-008-001/15
SC Baggewala P P P P P 5 123.11 615.55 0 0 615.55 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200  
3 Malkeet Singh(Self)
PB-03-003-008-001/6
SC Baggewala P P P P P 5 123.11 615.55 0 0 615.55 ORIENTAL BANK OF COMMERCEKHAI PHEME KEORBC0100497  
4 Sukhwinder Singh(Self)
PB-03-003-008-001/12
SC Baggewala P P P P P 5 123.11 615.55 0 0 615.55 HDFCFEROZEPURHDFC0000301  
5 Gurnam Singh(Self)
PB-03-003-008-001/18
SC Baggewala P P P P P P 6 123.11 738.66 0 0 738.66 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 Sukhdev Singh(Self)
PB-03-003-008-001/21
SC Baggewala P P P P P P 6 123.11 738.66 0 0 738.66 MALLAN WALA POST OFFICE152021MALLAN WALA POST OFFICE FEROZEPUR  
7 Janga Singh(Self)
PB-03-003-008-001/7
SC Baggewala P P P P P 5 123.11 615.55 0 0 615.55 MALLAN WALA POST OFFICE152021MALLAN WALA POST OFFICE FEROZEPUR  
8 Sahib Singh(Self)
PB-03-003-008-001/9
SC Baggewala P P P P P 5 123.11 615.55 0 0 615.55 MALLAN WALA POST OFFICE152021MALLAN WALA POST OFFICE FEROZEPUR  
Daily Attendence8776680              
Category Amount Paid(In Rs.)
Amount Paid SC 5170.62
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5170.62
Average Per labour 646.3275
Total man days : 42