Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:38:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਮਾਈਸਰ ਖਾਨਾ
Muster Roll No. : 11480 Date From : 18/09/2010    Date To : 24/09/2010 Sanction No. : 817    Sanction Date : 01/07/2010
Work Code : 2611007019/RC/9141 Work Name : E/F on Berms (2611007019/RC/9141)
     


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 TEJA SINGH(Self)
PB-11-007-019-001/192
OTHER ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369      
2 GURMEET SINGH(Self)
PB-11-007-019-001/88
OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAMYSER KHANASBIN0050297  
3 KARNAIL KAUR(Mother)
PB-11-007-019-001/14
SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAMYSER KHANASBIN0050297  
4 SEWAK SINGH(Self)
PB-11-007-019-001/96
SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAMYSER KHANASBIN0050297  
5 DARSHAN SINGH(Self)
PB-11-007-019-001/79
SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAMYSER KHANASBIN0050297  
6 SALLAM(Wife)
PB-11-007-019-001/109
OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAMYSER KHANASBIN0050297  
7 BALDEV KAUR(Self)
PB-11-007-019-001/110
SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAMYSER KHANASBIN0050297  
8 AMARJIT KAUR(Wife)
PB-11-007-019-001/155
SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIAMYSER KHANASBIN0050297  
9 AMANDEEP KAUR(Wife)
PB-11-007-019-001/169
SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAMYSER KHANASBIN0050297  
10 RANI KAUR(Wife)
PB-11-007-019-001/9
SC ਮਾਇਸਰ ਖਾਨਾ P 1 123 123 0 0 123 STATE BANK OF INDIAMYSER KHANASBIN0050297  
Daily Attendence0001875              
Category Amount Paid(In Rs.)
Amount Paid SC 1722
Amount Paid ST 0
Amount Paid Other 861


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2583
Average Per labour 258.3
Total man days : 21