Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 07:48:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : SODHI WALA
Muster Roll No. : 676 Date From : 02/09/2010    Date To : 08/09/2010 Sanction No. : 703745    Sanction Date : 24/03/2009
Work Code : 2603010102/WH/1169/sodi* Work Name : Wc (2603010102/WH/1169/sodi*)
     


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 Kulwant singh(Self)
PB-03-010-102-001/59
SC Sodhiwala P P P P 4 123 492 0 0 492      
2 Kaka singh(Self)
PB-03-010-102-001/7
SC Sodhiwala P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEKHAI PHEME KEORBC0100497  
3 Heera(Self)
PB-03-010-102-001/37
SC Sodhiwala P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEmamdot0  
4 Baldev singh(Self)
PB-03-010-102-001/17
SC Sodhiwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKLakho ke behramPSIB0021017  
5 Buta Singh(Self)
PB-03-010-102-001/2
SC Sodhiwala P P P 3 123 369 0 0 369 PUNJAB & SIND BANKLakho ke behramPSIB0021017  
6 Sohan singh(Self)
PB-03-010-102-001/62
SC Sodhiwala P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKLakho ke behramPSIB0021017  
7 Jagga singh(Self)
PB-03-010-102-001/1
SC Sodhiwala P P 2 123 246 0 0 246 HDFCMAMDOTHDFC0003240  
8 Ram chand(Self)
PB-03-010-102-001/13
SC Sodhiwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEmamdot0497  
9 Pipal singh(Self)
PB-03-010-102-001/5
SC Sodhiwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEmamdot0497  
10 Balwant singh(Self)
PB-03-010-102-001/51
SC Sodhiwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEmamdot0497  
11 Jagir singh(Self)
PB-03-010-102-001/21
SC Sodhiwala P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCEmamdot0497  
12 Bhoda singh(Self)
PB-03-010-102-001/30
SC Sodhiwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEmamdot0497  
13 Kaka singh(Self)
PB-03-010-102-001/34
SC Sodhiwala P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEmamdot0497  
Daily Attendence13131101077              
Category Amount Paid(In Rs.)
Amount Paid SC 7503
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7503
Average Per labour 577.1539
Total man days : 61