Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:24:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : JAGATPUR BAJAJ
Muster Roll No. : 1822 Date From : 21/02/2011    Date To : 27/02/2011 Sanction No. : 125    Sanction Date : 27/07/2009
Work Code : 2602004044/RC/Jagtbjaj b Work Name : Earthern on road (2602004044/RC/Jagtbjaj b)
     


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 SUKHDEV LAL
PB-02-004-044-001/12
SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000  
2 AVTAR SINGH
PB-02-004-044-001/19
SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000  
3 bihari lal(Husband)
PB-02-004-044-001/46
SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000  
4 AJIT SINGH
PB-02-004-044-001/7
SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000  
5 KULWANT SINGH
PB-02-004-044-001/23
SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIAJETHUWALSBIN0007553  
6 amarjit singh(Self)
PB-02-004-044-001/45
SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCEmajitha rd1183  
7 GURDIP SINGH
PB-02-004-044-001/9
SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCEmajitha rd1183  
8 HARJINDER SINGH
PB-02-004-044-001/14
OTHER P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCEmajitha rd1183  
9 ARVINDER SINGH
PB-02-004-044-001/16
SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCEEC-AMRITSAR COLLEGE OF ENGG & TORBC0105249  
10 BALJINDER SINGH
PB-02-004-044-001/4
SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCEEC-AMRITSAR COLLEGE OF ENGG & TORBC0105249  
11 KULDIP SINGH
PB-02-004-044-001/3
SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCEEC-AMRITSAR COLLEGE OF ENGG & TORBC0105249  
12 BALJIT SINGH
PB-02-004-044-001/6
SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCEEC-AMRITSAR COLLEGE OF ENGG & TORBC0105249  
13 HARPAL SINGH
PB-02-004-044-001/11
SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIAJETHUWALSBIN0007553  
14 KULWANT SINGH
PB-02-004-044-001/13
OTHER P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIAJETHUWALSBIN0007553  
15 DALBIR SINGH
PB-02-004-044-001/17
SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIAJETHUWALSBIN0007553  
16 SUWINDER SINGH
PB-02-004-044-001/21
SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIAJETHUWALSBIN0007553  
17 mamta(Wife)
PB-02-004-044-001/57
SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIAJETHUWALSBIN0007553  
18 SARWAN SINGH
PB-02-004-044-001/20
SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000  
Daily Attendence18181818181818              
Category Amount Paid(In Rs.)
Amount Paid SC 14560
Amount Paid ST 0
Amount Paid Other 1820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 910
Total man days : 126