Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:49:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : CHEEMA
Muster Roll No. : 515 Date From : 26/10/2010    Date To : 31/10/2010 Sanction No. : 1551    Sanction Date : 02/03/2010
Work Code : 2621009043/IC/500 Work Name : Internal clearnace of Sehna Minor (2621009043/IC/500)
     


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 Jagroop Singh(Son)
PB-21-009-043-001/11-A
SC CHEEMA P P P P P 5 123 615 0 0 615      
2 Gurdev Singh(Self)
PB-21-009-043-001/125-A
SC CHEEMA P P P P P P 6 123 738 0 0 738      
3 Buta Singh(Son)
PB-21-009-043-001/13-A
SC CHEEMA P P P P P P 6 123 738 0 0 738      
4 Harbans Kaur(Self)
PB-21-009-043-001/151-A
SC CHEEMA P P P 3 123 369 0 0 369      
5 Kiranjeet kaur(Self)
PB-21-009-043-001/178-A
SC CHEEMA P P P 3 123 369 0 0 369      
6 Balveer Singh(Self)
PB-21-009-043-001/36-A
SC CHEEMA P 1 123 123 0 0 123      
7 Manjeet Kaur(Wife)
PB-21-009-043-001/65-A
SC CHEEMA P 1 123 123 0 0 123      
8 Buta Singh(Self)
PB-21-009-043-001/72-A
SC CHEEMA P P P P P P 6 123 738 0 0 738      
9 Sinder Kaur(Wife)
PB-21-009-043-001/72-A
SC CHEEMA P 1 123 123 0 0 123      
10 Karnail Singh(Self)
PB-21-009-043-001/77-A
SC CHEEMA P P P P P 5 123 615 0 0 615      
11 Amarjeet Kaur(Self)
PB-21-009-043-001/106-A
SC CHEEMA P P 2 123 246 0 0 246 STATE BANK OF INDIACheema7521  
12 pal singh(Self)
PB-21-009-043-001/64-A
SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
13 Pritam Kaur(Self)
PB-21-009-043-001/49-A
SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
14 Gurdev Singh(Self)
PB-21-009-043-001/130-A
SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
15 Harbans Singh(Self)
PB-21-009-043-001/59-A
SC CHEEMA P P P 3 123 369 0 0 369 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
16 Chotto Kaur(Self)
PB-21-009-043-001/60-A
SC CHEEMA P P 2 123 246 0 0 246 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
17 Veerpal Kaur(Self)
PB-21-009-043-001/52-A
SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
18 Binder Singh(Son)
PB-21-009-043-001/9-A
SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
19 Veero(Self)
PB-21-009-043-001/51-A
SC CHEEMA P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
20 Buta Singh(Son)
PB-21-009-043-001/21-A
SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
21 Nattha Singh(Self)
PB-21-009-043-001/53-A
SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
22 Sukhwinder Kaur(Self)
PB-21-009-043-001/70-A
SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
23 Gurmeet Kaur(Self)
PB-21-009-043-001/67-A
SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIACHEMMA07521  
24 Karamjeet Singh(Father)
PB-21-009-043-001/68-A
SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
25 Charan Kaur(Self)
PB-21-009-043-001/112-A
SC CHEEMA P P P P 4 123 492 0 0 492 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
26 GUDDO KAUR(Self)
PB-21-009-043-001/183-A
OTHER CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
27 Serra Singh(Son)
PB-21-009-043-001/17-A
SC CHEEMA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
Daily Attendence191710202026              
Category Amount Paid(In Rs.)
Amount Paid SC 13038
Amount Paid ST 0
Amount Paid Other 738


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13776
Average Per labour 510.2222
Total man days : 112