Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:34:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SAS NAGAR MOHALI BLOCK : DERA BASSI PANCHAYAT : Jandli
Muster Roll No. : 369 Date From : 01/05/2010    Date To : 15/05/2010 Sanction No. : 131    Sanction Date : 10/01/2010
Work Code : 2619007051/WH/3935 Work Name : Renovation of Traditional Water Bodies
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Balwinder singh(Self)
PB-19-007-051-001/41
SC Jandli P P P P P 5 123 615 0 0 615      
2 Roshni devi(Self)
PB-19-007-051-001/46
SC Jandli P P P P P 5 123 615 0 0 615      
3 Bhagwant singh(Self)
PB-19-007-051-001/50
SC Jandli P P P P P P 6 123 738 0 0 738      
4 Rulda ram(Self)
PB-19-007-051-001/52
SC Jandli P P P P P 5 123 615 0 0 615      
5 Gurdeep singh(Self)
PB-19-007-051-001/53
SC Jandli P P P P P 5 123 615 0 0 615      
6 Gurbachan singh(Self)
PB-19-007-051-001/51
OTHER Jandli P P P P P P P P P P P P P 13 123 1599 0 0 1599 ORIENTAL BANK OF COMMERCEDERA BASSIORBC0100185  
7 Gurmeet singh(Self)
PB-19-007-051-001/40
OTHER Jandli P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEDERA BASSIORBC0100185  
8 Surjit singh(Self)
PB-19-007-051-001/49
SC Jandli P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKLALRU, CHANDIGARH BPUNB0075100  
9 Shamsher singh(Self)
PB-19-007-051-001/43
OTHER Jandli P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCEHANDESRAORBC0101647  
10 Sunil kumar(Self)
PB-19-007-051-001/42
OTHER Jandli P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADERABASSISBIN0050022  
Daily Attendence10101010104111111100              
Category Amount Paid(In Rs.)
Amount Paid SC 3936
Amount Paid ST 0
Amount Paid Other 3567


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7503
Average Per labour 750.3
Total man days : 61