Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:12:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 2378 Date From : 03/09/2010    Date To : 06/09/2010 Sanction No. : 157j    Sanction Date : 15/08/2010
Work Code : 2603006013/WH/5685(bn1.) Work Name : Renovation of pond(Basti norshah 1.0 Renovation of (2603006013/WH/5685(bn1.))
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 KULWINDER KAUR(Wife)
PB-03-006-013-001/189
SC Jhotianwali P P P P 4 123 492 0 0 492      
2 BUDHA BAI(Wife)
PB-03-006-013-001/176
SC Jhotianwali P P P P 4 123 492 0 0 492 FAZILKA152123NOKERIA  
3 MUKHTIAR SINGH(Self)
PB-03-006-013-001/179
SC Jhotianwali P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEARNIWALAORBC0100301  
4 Jito bai(Wife)
PB-03-006-013-001/79
SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKArniwalaPUNB0030110  
5 Sibo(Wife)
PB-03-006-013-001/87
SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKArniwalaPUNB0030110  
6 Gurdebi(Wife)
PB-03-006-013-001/145
SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKArniwalaPUNB0030110  
7 Joginder kaur(Wife)
PB-03-006-013-001/120
SC Jhotianwali P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEARNIWALAORBC0100301  
8 Dershan singh(Self)
PB-03-006-013-001/93
SC Jhotianwali P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23  
9 Mangal singh(Self)
PB-03-006-013-001/119
SC Jhotianwali P P P P 4 123 492 0 0 492 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192  
Daily Attendence9999              
Category Amount Paid(In Rs.)
Amount Paid SC 4428
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4428
Average Per labour 492
Total man days : 36