Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 07:29:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 1363 Date From : 03/06/2010    Date To : 07/06/2010 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 CasteVillage12345Total 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 JASPAL KAUR(Self)
PB-12-005-008-001/59
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 GRAMIN BANKPakhi Kalan-  
2 Labh Singh(Self)
PB-12-005-008-001/67
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
3 Kulwinder Kaur(Self)
PB-12-005-008-001/4
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002  
4 Tearsam Singh(Self)
PB-12-005-008-001/48
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
5 Gura Singh(Father)
PB-12-005-008-001/48
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
6 Sukhjit Kaur(Mother)
PB-12-005-008-001/48
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAFARIDKOTSBIN0001736  
7 Sukhjinder Kaur(Self)
PB-12-005-008-001/40
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
8 Naseeb Kaur(Wife)
PB-12-005-008-001/45
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
9 HARBANS KAUR(Self)
PB-12-005-008-001/75
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
10 Jaswinder kaur(Self)
PB-12-005-008-001/14
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
11 Manjeet Kaur(Self)
PB-12-005-008-001/15
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
12 Paramjeet Singh(Self)
PB-12-005-008-001/18
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
13 Dharam Singh(Self)
PB-12-005-008-001/23
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
14 Manjit Kaur(Wife)
PB-12-005-008-001/23
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
15 Surjit Kaur(Self)
PB-12-005-008-001/24
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
16 Sukhdeep Kaur(Self)
PB-12-005-008-001/25
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
17 Mander Singh(Self)
PB-12-005-008-001/37
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
18 Balwinder Kaur(Self)
PB-12-005-008-001/38
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
Daily Attendence1818181815             
Category Amount Paid(In Rs.)
Amount Paid SC 10086
Amount Paid ST 0
Amount Paid Other 615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10701
Average Per labour 594.5
Total man days : 87