Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:35:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Gehal
Muster Roll No. : 2010021017 Date From : 19/05/2010    Date To : 31/05/2010 Sanction No. : 3909    Sanction Date : 09/04/2010
Work Code : 2621002021/DP/2505 Work Name : plantation (2621002021/DP/2505)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Gurnam Singh(Self)
PB-21-002-015-001/30-A
OTHER Gangohar P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKMehal KalanPSIB0000053  
2 Bhola Singh(Self)
PB-21-002-015-001/61-A
SC Gangohar P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANKMehal KalanPSIB0000053  
3 Amarjit Kaur(Wife)
PB-21-002-018-001/67-A
SC Kalal Majra P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANKMehal KalanPSIB0000053  
4 Paramjit Singh(Self)
PB-21-002-016-001/90-A
OTHER Gehal P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANKBihla Distt BarnalaPUNB0039510  
5 Magh Singh(Self)
PB-21-002-020-001/14-A
SC Khiali P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIAMEHALKALANSBIN0011915  
6 Sharanjit Kaur(Wife)
PB-21-002-018-001/59-A
SC Kalal Majra P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAMEHALKALANSBIN0011915  
7 Buta Khan(Husband)
PB-21-002-023-001/82-A
OTHER Kutba P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANKKUTBAPUNB0PGB003  
8 Rani Begam(Self)
PB-21-002-023-001/82-A
OTHER Kutba P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANKKUTBAPUNB0PGB003  
Daily Attendence8888288888887              
Category Amount Paid(In Rs.)
Amount Paid SC 5904
Amount Paid ST 0
Amount Paid Other 6027


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11931
Average Per labour 1491.375
Total man days : 97