Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੋਹਲਾ
Muster Roll No. : 883 Date From : 01/07/2010    Date To : 07/07/2010 Sanction No. : 107    Sanction Date : 20/07/2009
Work Code : 2611005031/RC/9837 Work Name : Earth filling (2611005031/RC/9837)
     


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 Jarnail singh(Self)
PB-11-005-031-001/19-B
OTHER ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861      
2 Amarjit kaur(Wife)
PB-11-005-031-001/20-B
OTHER ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
3 Sukhmander singh(Self)
PB-11-005-031-001/29
SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKsangat232  
4 Gurjant singh(Self)
PB-11-005-031-001/20-B
OTHER ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKsangat232  
5 Jagsir singh(Self)
PB-11-005-031-001/18-C
SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKsangat232  
6 Hashan singh(Self)
PB-11-005-031-001/22-C
SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
7 PAPU RAM(Self)
PB-11-005-031-001/55
SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCEJAJJALORBC0101801  
8 REASHAM SINGH(Self)
PB-11-005-031-001/80
SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
9 Jagseer singh(Self)
PB-11-005-031-001/32
SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
10 Jagraj singh(Self)
PB-11-005-031-001/38
SC ਮੁਹਲਾ P P P 3 123 369 0 0 369 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
11 Bholla singh(Self)
PB-11-005-031-001/16-C
SC ਮੁਹਲਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
12 Satpal singh(Self)
PB-11-005-031-001/17-C
SC ਮੁਹਲਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
Daily Attendence1212129993              
Category Amount Paid(In Rs.)
Amount Paid SC 5658
Amount Paid ST 0
Amount Paid Other 2460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8118
Average Per labour 676.5
Total man days : 66