Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:15:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SHERGARH
Muster Roll No. : 1437 Date From : 10/08/2010    Date To : 25/08/2010 Sanction No. : 468A    Sanction Date : 27/03/2010
Work Code : 2603008043/IC/461Khatwan Work Name : Irrigation Work in Lambi Rajbaha 60000 to 96900 (2603008043/IC/461Khatwan)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Sohan Lal(Self)
PB-03-008-068-001/237
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 152001152116ABOHAR  
2 Rohtash(Self)
PB-03-008-068-001/88
OTHER Shergarh P P P P P P P 7 123 861 0 0 861 SHERGARH152132SHERGARH  
3 Ganesh(Self)
PB-03-008-068-001/282
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
4 Kirna Rani(Wife)
PB-03-008-068-001/70
OTHER Shergarh P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100  
5 Dhan Devi(Self)
PB-03-008-068-001/130
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 CORPORATION BANKAmarpuraCORP0001951  
6 Krishan Kumar(Self)
PB-03-008-068-001/246
SC Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
7 Pirthi Ram(Self)
PB-03-008-068-001/222
OTHER Shergarh P P P P 4 123 492 0 0 492 CANARA BANKBHANGER KHERACNRB0003789  
8 Bhoop Ram(Self)
PB-03-008-068-001/62
OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANKBHANGER KHERACNRB0003789  
9 Sarbati Devi(Self)
PB-03-008-068-001/92
SC Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
10 Pirthi Ram(Self)
PB-03-008-068-001/267
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
11 Maiya(Wife)
PB-03-008-068-001/54
SC Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANKBHANGER KHERACNRB0003789  
12 Sarswati Devi(Self)
PB-03-008-068-001/61
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
13 Lal Chand(Self)
PB-03-008-068-001/291
SC Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
14 Sahib Ram(Self)
PB-03-008-068-001/292
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
15 Guddi Devi(Self)
PB-03-008-068-001/308
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
16 Raja Ram(Self)
PB-03-008-068-001/35
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
17 Sawan Singh(Self)
PB-03-008-068-001/44
SC Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
18 Harjeet Singh(Self)
PB-03-008-068-001/16
SC Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
19 Sona Devi(Wife)
PB-03-008-068-001/164
SC Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANKBHANGER KHERACNRB0003789  
20 Amkori Devi(Wife)
PB-03-008-068-001/11
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
21 Birsa Lal(Self)
PB-03-008-068-001/199
SC Shergarh P P P P P P 6 123 738 0 0 738 CANARA BANKBHANGER KHERACNRB0003789  
22 Gurmeet Kaur(Self)
PB-03-008-068-001/202
SC Shergarh P P P P P P P P 8 123 984 0 0 984 CANARA BANKBHANGER KHERACNRB0003789  
23 Varinder Singh(Self)
PB-03-008-068-001/126
SC Shergarh P P P P 4 123 492 0 0 492 SHERGARH152116SHERGARH  
24 Des Raj(Self)
PB-03-008-068-001/192
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 SHERGARH152117SHERGARH  
25 Jandhu Ram
PB-03-008-068-001/51
OTHER Shergarh P P P P P P P P 8 123 984 0 0 984 SHERGARH152117SHERGARH  
Daily Attendence252424242324231800000000              
Category Amount Paid(In Rs.)
Amount Paid SC 8856
Amount Paid ST 0
Amount Paid Other 13899


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22755
Average Per labour 910.2
Total man days : 185