Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 10:53:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : SEHNA
Muster Roll No. : 2775 Date From : 29/06/2012    Date To : 30/06/2012 Sanction No. : 305    Sanction Date : 25/03/2012
Work Code : 2621009054/SK/9988983163 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Surjeet Kaur(Self)
PB-21-009-054-001/15-a
SC SEHNA P P 2 166 332 0 0 332     30/06/2012  
2 Mandir Singh(Self)
PB-21-009-054-001/71-a
SC SEHNA P P 2 166 332 0 0 332     30/06/2012  
3 Charanjeet kaur(Self)
PB-21-009-054-001/98-a
SC SEHNA P P 2 166 332 0 0 332     30/06/2012  
4 BACCHAN SINGH(Self)
PB-21-009-047-001/79-a
SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 30/06/2012  
5 Kewal Singh(Self)
PB-21-009-047-001/70-a
SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIACheema7521 30/06/2012  
6 Ranjjet Singh(Self)
PB-21-009-047-001/1-a
SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 30/06/2012  
7 Nirmal Singh(Self)
PB-21-009-047-001/10-a
SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 30/06/2012  
8 Gurpreet singh(Self)
PB-21-009-054-001/28
SC SEHNA P P 2 166 332 0 0 332 STATE BANK OF INDIAJodhpur3175 30/06/2012  
9 Happy Singh(Self)
PB-21-009-054-001/38-a
SC SEHNA P P 2 166 332 0 0 332 STATE BANK OF INDIASEHNASBIN0050037 30/06/2012  
10 malkeet singh(Self)
PB-21-009-047-001/20-a
SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIACheema7521 30/06/2012  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 3320
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3320
Average Per labour 332
Total man days : 20