Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:07:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬੰਬੀਹਾ
Muster Roll No. : 1350 Date From : 03/10/2010    Date To : 09/10/2010 Sanction No. : 866    Sanction Date : 21/07/2009
Work Code : 2611005002/DP/295 Work Name : Plataion (2611005002/DP/295)
     


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 Tejja singh(Self)
PB-11-005-002-001/133
SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615      
2 JAGSEER SINGH(Self)
PB-11-005-002-001/97
SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615      
3 Lakha singh(Self)
PB-11-005-002-001/129
SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKRaike kalan0229  
4 Butta singh(Self)
PB-11-005-002-001/131
SC ਬੰਬਹਿਹਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKJangiranaPSIB0021267  
5 Kuldeep kaur(Self)
PB-11-005-002-001/52
SC ਬੰਬਹਿਹਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANKJangiranaPSIB0021267  
6 Mander singh(Self)
PB-11-005-002-001/7
SC ਬੰਬਹਿਹਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556  
7 Botta singh(Self)
PB-11-005-002-001/80
SC ਬੰਬਹਿਹਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKJangiranaPSIB0021267  
8 Kala singh(Self)
PB-11-005-002-001/86
SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKJangiranaPSIB0021267  
9 Bikar singh(Self)
PB-11-005-002-001/95
SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKJangiranaPSIB0021267  
10 Ram Chand(Self)
PB-11-005-002-001/141
SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKJangiranaPSIB0021267  
11 Sukhdev singh(Self)
PB-11-005-002-001/30
SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKJangiranaPSIB0021267  
12 Harwinder(Wife)
PB-11-005-002-001/105
SC ਬੰਬਹਿਹਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKJangiranaPSIB0021267  
13 Baggal singh(Self)
PB-11-005-002-001/106
SC ਬੰਬਹਿਹਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKJangiranaPSIB0021267  
14 Charanjit kaur(Wife)
PB-11-005-002-001/109
SC ਬੰਬਹਿਹਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKJangiranaPSIB0021267  
15 Vajeer singh(Self)
PB-11-005-002-001/110
SC ਬੰਬਹਿਹਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556  
16 Pirtpal singh(Self)
PB-11-005-002-001/59
SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKJangiranaPSIB002126  
17 Jagdev singh(Self)
PB-11-005-002-001/105
SC ਬੰਬਹਿਹਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
18 Bhuro kaur(Self)
PB-11-005-002-001/38
SC ਬੰਬਹਿਹਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
19 Taheal singh(Self)
PB-11-005-002-001/75
SC ਬੰਬਹਿਹਾ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453  
20 Naib singh(Self)
PB-11-005-002-001/61
SC ਬੰਬਹਿਹਾ P P P P P 5 123 615 0 0 615 HDFCHDFC, BadalHDFC0002960  
Daily Attendence2020181716107              
Category Amount Paid(In Rs.)
Amount Paid SC 13284
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13284
Average Per labour 664.2
Total man days : 108