Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:25:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਫੂਲ PANCHAYAT : ਬੂਗਰ
Muster Roll No. : 9043 Date From : 25/07/2010    Date To : 31/07/2010 Sanction No. : 1198    Sanction Date : 10/07/2010
Work Code : 2611001003/FP/377 Work Name : EARTH FILLING ON SCHOOL (2611001003/FP/377)
     


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 MALKIT SINGH(Self)
PB-11-001-003-001/10-A
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861      
2 JAGDEV SINGH(Self)
PB-11-001-003-001/31-A
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861      
3 GURMAILSINGH(Self)
PB-11-001-003-001/33-A
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861      
4 BINDER SINGH(Self)
PB-11-001-003-001/36-A
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861      
5 NAIB SINGH(Self)
PB-11-001-003-001/56-A
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861      
6 BAWA SINGH(Self)
PB-11-001-003-001/58-A
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861      
7 GURPREET SINGH
PB-11-001-003-001/67
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861      
8 SUKHPAL SINGH
PB-11-001-003-001/69
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861      
9 GULLU SINGH(Self)
PB-11-001-003-001/70
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861      
10 LEELA SINGH(Self)
PB-11-001-003-001/4-A
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPHUL TOWNSBIN0050055  
11 JASPAL SINGH(Son)
PB-11-001-003-001/73
SC ਬੂਗਰ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPHUL TOWNSBIN0050055  
12 JAGJIT SINGH(Self)
PB-11-001-003-001/87
SC ਬੂਗਰ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPHUL TOWNSBIN0050055  
Daily Attendence12121112111211              
Category Amount Paid(In Rs.)
Amount Paid SC 9963
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9963
Average Per labour 830.25
Total man days : 81