Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:31:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : BARIYANA
Muster Roll No. : 4078 Date From : 21/04/2010    Date To : 27/04/2010 Sanction No. : 878    Sanction Date : 26/02/2010
Work Code : 2607012010/RC/6056 Work Name : Rural Connectivity (2607012010/RC/6056)
     


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 RAJ RANI(Self)
PB-07-012-010-001/59
OTHER BARIYANA P P P 3 123 369 0 0 369      
2 KULWINDER SINGH(Self)
PB-07-012-010-001/47
OTHER BARIYANA P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKdhamina0818  
3 bachan singh
PB-07-012-010-001/4
OTHER BARIYANA P P P 3 123 369 0 0 369 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTDMain Branch Court Road Hoshiarpur57  
4 SARIF MASIH(Self)
PB-07-012-010-001/36
OTHER BARIYANA P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40  
5 jagmohan singh
PB-07-012-010-001/23
OTHER BARIYANA P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40  
6 harmesh chand
PB-07-012-010-001/13
SC BARIYANA P 1 123 123 0 0 123 STATE BANK OF INDIADHAMIANSBIN0007396  
7 sardar masih
PB-07-012-010-001/20
OTHER BARIYANA P P 2 123 246 0 0 246 STATE BANK OF INDIADHAMIANSBIN0007396  
8 HARJINDER KAUR(Self)
PB-07-012-010-001/29
OTHER BARIYANA P P 2 123 246 0 0 246 STATE BANK OF INDIADHAMIANSBIN0007396  
9 sardar
PB-07-012-010-001/19
OTHER BARIYANA P P 2 123 246 0 0 246 STATE BANK OF INDIADHAMIANSBIN0007396  
10 dogar
PB-07-012-010-001/3
OTHER BARIYANA P P 2 123 246 0 0 246 STATE BANK OF INDIADHAMIANSBIN0007396  
Daily Attendence10930000              
Category Amount Paid(In Rs.)
Amount Paid SC 123
Amount Paid ST 0
Amount Paid Other 2583


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2706
Average Per labour 270.6
Total man days : 22