Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:09:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : RAU KE UTTAR
Muster Roll No. : 634 Date From : 02/09/2010    Date To : 09/09/2010 Sanction No. : 703742    Sanction Date : 26/03/2009
Work Code : 2603010095/WH/1017/Rokh* Work Name : rc (2603010095/WH/1017/Rokh*)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Dilbag singh(Self)
PB-03-010-095-001/45
SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738      
2 Magal singh(Self)
PB-03-010-095-001/54
SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKmamdot0512  
3 Kanto(Self)
PB-03-010-095-001/55
SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKmamdot0512  
4 Ajay
PB-03-010-095-001/75
OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKmamdot0512  
5 Jagtar singh(Self)
PB-03-010-095-001/17
SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAMAMDOTSBIN0002415  
6 Parmjeet singh(Self)
PB-03-010-095-001/58
SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAMAMDOTSBIN0002415  
7 Jasbir kaur
PB-03-010-095-001/73
OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAMAMDOTSBIN0051103  
8 Nishan singh
PB-03-010-095-001/72
OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 HDFCMAMDOTHDFC0003240  
9 Gurdeep singh(Self)
PB-03-010-095-001/20
SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKKARMA24  
10 Gurdeep singh(Self)
PB-03-010-095-001/52
SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKKARMA24  
11 Kashmire singh(Self)
PB-03-010-095-001/53
SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKKARMA24  
12 Charan kaur
PB-03-010-095-001/76
OTHER Rao Ke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKKARMA24  
13 Binder singh(Self)
PB-03-010-095-001/3
SC Rao Ke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAMAMDOTSBIN0051103  
Daily Attendence13131313013130              
Category Amount Paid(In Rs.)
Amount Paid SC 6642
Amount Paid ST 0
Amount Paid Other 2952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9594
Average Per labour 738
Total man days : 78