Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:28:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : TALWANDI
Muster Roll No. : 1264 Date From : 20/02/2011    Date To : 25/02/2011 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 CasteVillage123456Total 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 PARAMJEET KAUR(Wife)
PB-21-009-037-001/1-a
SC TALWANDI P P P P 4 123 492 0 0 492      
2 Pala singh(Self)
PB-21-009-037-001/108-a
SC TALWANDI P P P P P 5 123 615 0 0 615      
3 Malkeet Singh(Self)
PB-21-009-037-001/142-a
SC TALWANDI P P P P P P 6 123 738 0 0 738      
4 Nacchtiar Singh(Husband)
PB-21-009-037-001/164-a
OTHER TALWANDI P P P P P P 6 123 738 0 0 738      
5 Harpal Kaur(Self)
PB-21-009-037-001/204-a
SC TALWANDI P P P P P P 6 123 738 0 0 738      
6 Gurmail Kaur(Self)
PB-21-009-037-001/210-a
SC TALWANDI P P P P P P 6 123 738 0 0 738      
7 Ajaib Singh(Husband)
PB-21-009-037-001/210-a
SC TALWANDI P P P P P 5 123 615 0 0 615      
8 Paramjeet kaur(Self)
PB-21-009-037-001/172-a
SC TALWANDI P P P P 4 123 492 0 0 492      
9 Kuldeep kaur(Self)
PB-21-009-037-001/179-a
SC TALWANDI P P P P 4 123 492 0 0 492      
10 Hardeep Kaur(Self)
PB-21-009-037-001/233-a
SC TALWANDI P P P P 4 123 492 0 0 492      
11 Mandeep Kaur(Self)
PB-21-009-037-001/238-a
SC TALWANDI P P P P P 5 123 615 0 0 615      
12 Amarjeet Kaur(Self)
PB-21-009-037-001/248-a
SC TALWANDI P P P P P 5 123 615 0 0 615      
13 Binder kaur(Wife)
PB-21-009-037-001/249-a
SC TALWANDI P P P P 4 123 492 0 0 492      
14 Gurmail Singh(Self)
PB-21-009-037-001/51-a
SC TALWANDI P P P P P P 6 123 738 0 0 738      
15 Harjinder Kaur(Self)
PB-21-009-037-001/55-a
SC TALWANDI P P P P P P 6 123 738 0 0 738      
16 Gurpreet singh(Self)
PB-21-009-037-001/63-a
SC TALWANDI P P P P P P 6 123 738 0 0 738      
17 Bhola Singh(Self)
PB-21-009-037-001/246-a
SC TALWANDI P P P P P 5 123 615 0 0 615      
18 Nirmal Singh(Self)
PB-21-009-037-001/3-a
SC TALWANDI P P P P P 5 123 615 0 0 615      
19 Malkeet Kaur(Self)
PB-21-009-037-001/193-a
SC TALWANDI P P P P P P 6 123 738 0 0 738      
20 Amarjeet singh(Self)
PB-21-009-037-001/42-a
SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIABHADAURSBIN0050032  
21 Sadhu Singh(Self)
PB-21-009-037-001/247-a
SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF PATIALAbahdour50032  
22 Attma Singh(Self)
PB-21-009-037-001/245-a
OTHER TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIABHADAURSBIN0050032  
23 Lakha Singh(Self)
PB-21-009-037-001/135-a
SC TALWANDI P P P P 4 123 492 0 0 492 STATE BANK OF INDIABHADAURSBIN0050032  
24 Dilveer Singh(Self)
PB-21-009-037-001/133-a
SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIABHADAURSBIN0050032  
25 Soun Singh(Self)
PB-21-009-037-001/169-a
SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIABHADAURSBIN0050032  
26 Kiranjeet Kaur(Self)
PB-21-009-037-001/211-a
SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIABHADAURSBIN0050032  
27 Sukhmandeep Kaur(Self)
PB-21-009-037-001/229-a
SC TALWANDI P P P 3 123 369 0 0 369 STATE BANK OF INDIABHADAURSBIN0050032  
28 Sarabjeet Kaur(Self)
PB-21-009-037-001/231-a
SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIABHADAURSBIN0050032  
29 balveer Kaur(Wife)
PB-21-009-037-001/89-a
SC TALWANDI P P P P P 5 123 615 0 0 615 STATE BANK OF INDIABHADAURSBIN0050032  
30 Parmjeet Kaur
PB-21-009-037-001/69-a
SC TALWANDI P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIABHADAURSBIN0050032  
Daily Attendence222824282820              
Category Amount Paid(In Rs.)
Amount Paid SC 17097
Amount Paid ST 0
Amount Paid Other 1353


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18450
Average Per labour 615
Total man days : 150