Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 08:14:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 1361 Date From : 28/05/2010    Date To : 31/05/2010 Sanction No. : 425    Sanction Date : 09/10/2009
Work Code : 2612005008/IC/194 Work Name : Internal Clerance of Golewala Distributary RD 0-50
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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
1 Charanjeet Kaur(Self)
PB-12-005-008-001/2
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 GRAMIN BANKPakhi Kalan-  
2 Tearsam Singh(Self)
PB-12-005-008-001/48
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
3 Gura Singh(Father)
PB-12-005-008-001/48
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
4 Sukhjit Kaur(Mother)
PB-12-005-008-001/48
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 STATE BANK OF INDIAFARIDKOTSBIN0001736  
5 Harpal Kaur(Self)
PB-12-005-008-001/57
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
6 Tara Singh(Husband)
PB-12-005-008-001/57
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
7 HARBANS KAUR(Self)
PB-12-005-008-001/75
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
8 Gurmeet Kaur(Self)
PB-12-005-008-001/13
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
9 Manjeet Kaur(Self)
PB-12-005-008-001/15
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 BANK OF INDIAFARIDKOTBKID0006540  
10 Paramjeet Singh(Self)
PB-12-005-008-001/18
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
11 Surjit Kaur(Self)
PB-12-005-008-001/24
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
12 Mander Singh(Self)
PB-12-005-008-001/37
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
13 Balwinder Kaur(Self)
PB-12-005-008-001/38
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
14 Sukhjinder Kaur(Self)
PB-12-005-008-001/40
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
15 Mithu Singh(Self)
PB-12-005-008-001/42
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
16 Resham Singh(Self)
PB-12-005-008-001/45
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
17 Naseeb Kaur(Wife)
PB-12-005-008-001/45
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
Daily Attendence8171714             
Category Amount Paid(In Rs.)
Amount Paid SC 6396
Amount Paid ST 0
Amount Paid Other 492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 405.1765
Total man days : 56