Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:54:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : TALWANDI
Muster Roll No. : 1389 Date From : 01/04/2011    Date To : 09/04/2011 Sanction No. : 3779    Sanction Date : 20/03/2010
Work Code : 2621009037/WH/5026 Work Name : Renovation of water body (2621009037/WH/5026)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Malkeet Singh(Self)
PB-21-009-037-001/214-a
SC TALWANDI P P 2 123 246 0 0 246      
2 Shinder Kaur(Wife)
PB-21-009-037-001/214-a
SC TALWANDI P P P P P 5 123 615 0 0 615      
3 Amandeep Singh(Self)
PB-21-009-037-001/31-a
SC TALWANDI P P 2 123 246 0 0 246      
4 Harjinder Kaur(Self)
PB-21-009-037-001/55-a
SC TALWANDI P P 2 123 246 0 0 246      
5 Harbans Singh(Self)
PB-21-009-037-001/57-a
SC TALWANDI P P 2 123 246 0 0 246      
6 Major Singh(Father)
PB-21-009-037-001/114-a
SC TALWANDI P 1 123 123 0 0 123 INDIA POST PAYMENTS BANKBARNALAIPOS0000001  
7 Surjeet Singh(Husband)
PB-21-009-037-001/131-a
SC TALWANDI P P 2 123 246 0 0 246 STATE BANK OF INDIABHADAURSBIN0050032  
8 Sukhdev Kaur(Self)
PB-21-009-037-001/131-a
SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIABHADAURSBIN0050032  
9 Lakha Singh(Self)
PB-21-009-037-001/135-a
SC TALWANDI P 1 123 123 0 0 123 STATE BANK OF INDIABHADAURSBIN0050032  
10 Daljeet Singh(Self)
PB-21-009-037-001/21-a
SC TALWANDI P 1 123 123 0 0 123 STATE BANK OF INDIABHADAURSBIN0050032  
11 Jagtar Singh(Self)
PB-21-009-037-001/43-a
SC TALWANDI P P 2 123 246 0 0 246 STATE BANK OF INDIABHADAURSBIN0050032  
Daily Attendence872202221              
Category Amount Paid(In Rs.)
Amount Paid SC 3198
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3198
Average Per labour 290.7273
Total man days : 26