Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 09:27:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : NARUR
Muster Roll No. : 30580 Date From : 16/09/2010    Date To : 30/09/2010 Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3070 Work Name : PLANTATION (2607/DP/3070)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 ONKAR CHAND(Self)
PB-07-005-172-001/59
SC THANA P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKMANHOTAPUNB024720  
2 DALBIR SINGH(Self)
PB-07-005-172-001/54
SC THANA P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKMANHOTAPUNB0247200  
3 PERTAP SINGH
PB-07-005-139-001/24
OTHER NARUR P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKMANHOTAPUNB0247200  
4 JOGINDER SINGH(Self)
PB-07-005-172-001/30
SC THANA P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKMANHOTAPUNB0247200  
5 ASHOK KUMAR
PB-07-005-139-001/21
OTHER NARUR P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKMANHOTAPUNB0247200  
6 MANJIT SINGH
PB-07-005-139-001/20
SC NARUR P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKMANHOTAPUNB0247200  
7 SOMA DEVI(Wife)
PB-07-005-172-001/49
SC THANA P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKMANHOTAPUNB0247200  
8 NARESH KUMAR(Son)
PB-07-005-172-001/84
OTHER THANA P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKMANHOTAPUNB0247200  
9 KANTA DEVI(Wife)
PB-07-005-172-001/85
OTHER THANA P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANKMANHOTAPUNB0247200  
Daily Attendence909099090909900              
Category Amount Paid(In Rs.)
Amount Paid SC 4920
Amount Paid ST 0
Amount Paid Other 3936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8856
Average Per labour 984
Total man days : 72