Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:23:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 4495 Date From : 27/02/2011    Date To : 05/03/2011 Sanction No. : 231w    Sanction Date : 15/01/2011
Work Code : 2603006013/RC/10707(Bn2 Work Name : rural contivity in vilage basti norshah ........rs (2603006013/RC/10707(Bn2)
     


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 Dyal singh(Self)
PB-03-006-013-001/83
SC Jhotianwali P P P P 4 123 492 0 0 492      
2 Gagan Deep Singh(Self)
PB-03-006-013-001/223
SC Jhotianwali P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEARNIWALAORBC0100301  
3 NIHAL SINGH(Self)
PB-03-006-013-001/228
SC Jhotianwali P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEArni Wala SS0833  
4 Bood singh(Self)
PB-03-006-013-001/76
SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKArniwalaPUNB0030110  
5 JAswant singh(Self)
PB-03-006-013-001/118
OTHER Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKArniwalaPUNB0030110  
6 Ajeet singh(Self)
PB-03-006-013-001/116
OTHER Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKArniwalaPUNB0030110  
7 Jaswinder singh(Self)
PB-03-006-013-001/112
SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193  
8 Balwinder singh(Self)
PB-03-006-013-001/99
SC Jhotianwali P P P P 4 123 492 0 0 492 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192  
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 Attendence9999000              
Category Amount Paid(In Rs.)
Amount Paid SC 3444
Amount Paid ST 0
Amount Paid Other 984


Attendence Taken by (Signature)



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