Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 08:30:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 1362 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 Bohar Singh(Husband)
PB-12-005-008-001/13
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 GRAMIN BANKPakhi Kalan307  
2 Satnaam Singh
PB-12-005-008-001/23
SC ਭਾਗਥਲਾ ਕਲਾਂ P 1 123 123 0 0 123 GRAMIN BANKPakhi Kalan-  
3 Manjit Kaur(Daughter)
PB-12-005-008-001/38
SC ਭਾਗਥਲਾ ਕਲਾਂ P 1 123 123 0 0 123 GRAMIN BANKPakhi Kalan-  
4 Angrej Kaur(Wife)
PB-12-005-008-001/54
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 GRAMIN BANKPakhi Kalan-  
5 JASPAL KAUR(Self)
PB-12-005-008-001/59
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 GRAMIN BANKPakhi Kalan-  
6 Labh Singh(Self)
PB-12-005-008-001/67
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
7 Gurdarshan Singh(Self)
PB-12-005-008-001/28
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
8 Amarjit Kaur(Daughter)
PB-12-005-008-001/39
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
9 Kulwinder Kaur(Self)
PB-12-005-008-001/4
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002  
10 Manjit Kaur(Self)
PB-12-005-008-001/46
SC ਭਾਗਥਲਾ ਕਲਾਂ P 1 123 123 0 0 123 BANK OF INDIAFARIDKOTBKID0006540  
11 AMARJIT KAUR(Self)
PB-12-005-008-001/50
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
12 Sukhdeep Kaur(Self)
PB-12-005-008-001/25
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
13 Dharam Singh(Self)
PB-12-005-008-001/23
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 BANK OF INDIAFARIDKOTBKID0006540  
Daily Attendence012116             
Category Amount Paid(In Rs.)
Amount Paid SC 2214
Amount Paid ST 0
Amount Paid Other 1353


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3567
Average Per labour 274.3846
Total man days : 29