Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:53:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 4484 Date From : 20/02/2011    Date To : 26/02/2011 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 BUDHA BAI(Wife)
PB-03-006-013-001/176
SC Jhotianwali P P P P 4 123 492 0 0 492 FAZILKA152123NOKERIA  
2 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  
3 HARWINDAR SINGH(Wife)
PB-03-006-013-001/225
SC Jhotianwali P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCEARNIWALAORBC0100301  
4 FOJA SINGH(Self)
PB-03-006-013-001/226
SC Jhotianwali P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEARNIWALAORBC0100301  
5 Bhajan singh(Self)
PB-03-006-013-001/52
SC Jhotianwali P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKArniwalaPUNB0030110  
6 BAGGA SINGH(Self)
PB-03-006-013-001/206
SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKArniwalaPUNB0030110  
7 Passho Bai(Wife)
PB-03-006-013-001/222
SC Jhotianwali P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANKArniwalaPUNB0030110  
8 MAnjeet singh(Self)
PB-03-006-013-001/97
SC Jhotianwali P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANKArniwalaPUNB0030110  
9 SARBJEET KAUR(Self)
PB-03-006-013-001/217
SC Jhotianwali P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193  
Daily Attendence0578784              
Category Amount Paid(In Rs.)
Amount Paid SC 4797
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4797
Average Per labour 533
Total man days : 39