Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:22:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : KOT RAZADA
Muster Roll No. : 622 Date From : 01/10/2011    Date To : 07/10/2011 Sanction No. : 52    Sanction Date : 01/04/2010
Work Code : 2602001/DP/2935 Work Name : Plantation In Tera Kalan (2602001/DP/2935)
     

ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Planting of seedling followed by watering No. 150.45 60 9027
     

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 SHAMU MASIH
PB-02-001-078-002/22
SC P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKChheharta45  
2 KALA MASIH
PB-02-001-078-002/25
SC P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKGaggo Mahal0146  
3 Omparkash Singh(Brother)
PB-02-001-138-001/107
SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
4 HARBANS SINGH
PB-02-001-144-001/26
SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEOBC Ajnala1289  
5 Kalu(Self)
PB-02-001-144-001/54
SC P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 Bagga Masih(Self)
PB-02-001-144-001/65
SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200  
7 Sukhdev singh(Self)
PB-02-001-144-001/31
SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200  
8 Surmukh(Self)
PB-02-001-144-001/52
SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200  
9 SAJANJIT
PB-02-001-144-001/18
SC P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200  
10 RAJPAL SINGH
PB-02-001-078-002/1
SC P P P P P 5 153 765 0 0 765 BANK OF INDIAGAGGO MAHALBKID0006310  
Daily Attendence100101010109              
Category Amount Paid(In Rs.)
Amount Paid SC 9027
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9027
Average Per labour 902.7
Total man days : 59