Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:46:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : JAGJITPURA
Muster Roll No. : 20122585 Date From : 25/01/2013    Date To : 31/01/2013 Sanction No. : 613    Sanction Date : 11/12/2012
Work Code : 2621009039/LD/9569 Work Name : Earth filling in Primary School (JAGJITPURA) (2621009039/LD/9569)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Roop singh(Self)
PB-21-009-039-001/45
SC JAGJITPURA P P P P P P 6 166 996 0 0 996     31/01/2013  
2 Karnel singh(Self)
PB-21-009-039-001/58
SC JAGJITPURA P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 31/01/2013  
3 Roman Singh(Self)
PB-21-009-039-001/1
SC JAGJITPURA P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 31/01/2013  
4 Ghukkar Singh(Self)
PB-21-009-039-001/11
SC JAGJITPURA P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 31/01/2013  
5 Labh Singh(Self)
PB-21-009-039-001/24
SC JAGJITPURA P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 31/01/2013  
6 Charana Singh(Son)
PB-21-009-039-001/26-A
SC JAGJITPURA P P P P 4 166 664 0 0 664 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 31/01/2013  
7 Bhola Singh(Self)
PB-21-009-039-001/3
SC JAGJITPURA P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 31/01/2013  
8 kuldeep singh(Self)
PB-21-009-039-001/6
SC JAGJITPURA P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 31/01/2013  
Daily Attendence7887770              
Category Amount Paid(In Rs.)
Amount Paid SC 7304
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7304
Average Per labour 913
Total man days : 44