Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:44:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : JODHPUR
Muster Roll No. : 1246 Date From : 31/05/2011    Date To : 31/05/2011 Sanction No. : 1018    Sanction Date : 15/05/2011
Work Code : 2621009041/WH/8026 Work Name : Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Narbah Kaur(Wife)
PB-21-009-047-001/118-a
SC JODHPUR P 1 123 123 0 0 123      
2 Murti Kaur(Self)
PB-21-009-047-001/130-a
SC JODHPUR P 1 123 123 0 0 123      
3 Jarnail Singh(Self)
PB-21-009-047-001/131-a
SC JODHPUR P 1 123 123 0 0 123      
4 Gurdev singh(Wife)
PB-21-009-047-001/131-a
SC JODHPUR P 1 123 123 0 0 123      
5 Jagir Singh(Self)
PB-21-009-047-001/137
SC JODHPUR P 1 123 123 0 0 123      
6 Balwinder Kaur(Wife)
PB-21-009-047-001/137
SC JODHPUR P 1 123 123 0 0 123      
7 Gurmeet Kaur(Self)
PB-21-009-047-001/146-a
SC JODHPUR P 1 123 123 0 0 123      
8 Charnjeet Kaur(Self)
PB-21-009-047-001/152-a
SC JODHPUR P 1 123 123 0 0 123      
9 Lakhvir Kaur(Self)
PB-21-009-047-001/125-a
SC JODHPUR P 1 123 123 0 0 123      
10 Joginder kaur(Wife)
PB-21-009-047-001/41-a
SC JODHPUR P 1 123 123 0 0 123      
11 Gurmail Singh(Self)
PB-21-009-047-001/42-a
SC JODHPUR P 1 123 123 0 0 123      
12 Mohinder Singh(Self)
PB-21-009-047-001/120-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
13 Saroop Singh(Self)
PB-21-009-047-001/16-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
14 Sukhjit Kaur(Self)
PB-21-009-047-001/100-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
15 Gurmeet Kaur(Wife)
PB-21-009-047-001/29-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACheema7521  
16 Harbans Kaur(Self)
PB-21-009-047-001/169-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACheema7521  
17 Kamaljeet Kaur(Self)
PB-21-009-047-001/139-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
18 Darshan Kaur(Wife)
PB-21-009-047-001/2-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACheema7521  
19 Charnjit Kaur(Self)
PB-21-009-047-001/122-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
20 Murti Kaur(Wife)
PB-21-009-047-001/42-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACheema7521  
21 Paso Kaur(Self)
PB-21-009-047-001/103-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
22 Harpreet kaur(Wife)
PB-21-009-047-001/81-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
23 Banso Kaur(Self)
PB-21-009-047-001/89-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
24 Charanjit Kaur(Self)
PB-21-009-047-001/76-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACheema7521  
25 Karamjeet Kaur(Self)
PB-21-009-047-001/93-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
26 Darshan Kaur(Self)
PB-21-009-047-001/128-a
OTHER JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
27 Paramjeet Kaur(Self)
PB-21-009-047-001/145-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACheema7521  
28 Karamjeet Kaur(Wife)
PB-21-009-047-001/37-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACheema7521  
29 Bhajno kaur(Mother-in-Law)
PB-21-009-047-001/169-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACheema7521  
30 Bhajan Kaur(Wife)
PB-21-009-047-001/121-a
SC JODHPUR P 1 123 123 0 0 123 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521  
Daily Attendence30              
Category Amount Paid(In Rs.)
Amount Paid SC 3567
Amount Paid ST 0
Amount Paid Other 123


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3690
Average Per labour 123
Total man days : 30