Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 09:00:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 1364 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 Gurtej Singh(Husband)
PB-12-005-008-001/38
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
2 Bohar Singh(Husband)
PB-12-005-008-001/13
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 GRAMIN BANKPakhi Kalan307  
3 Charanjeet Kaur(Self)
PB-12-005-008-001/2
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 GRAMIN BANKPakhi Kalan-  
4 Amarjeet Kaur(Self)
PB-12-005-008-001/29
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 GRAMIN BANKPakhi Kalan-  
5 Jasveer Singh(Husband)
PB-12-005-008-001/29
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 GRAMIN BANKPakhi Kalan-  
6 MITHO SINGH(Self)
PB-12-005-008-001/54
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 GRAMIN BANKPakhi Kalan-  
7 Angrej Kaur(Wife)
PB-12-005-008-001/54
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 GRAMIN BANKPakhi Kalan-  
8 Sewak Singh(Husband)
PB-12-005-008-001/25
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
9 Amarjit Kaur(Daughter)
PB-12-005-008-001/39
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
10 Manjit Kaur(Self)
PB-12-005-008-001/46
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
11 AMARJIT KAUR(Self)
PB-12-005-008-001/50
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
12 Harpal Kaur(Self)
PB-12-005-008-001/57
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
13 Tara Singh(Husband)
PB-12-005-008-001/57
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
14 Kuldeep Kaur(Self)
PB-12-005-008-001/43
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
15 Resham Singh(Self)
PB-12-005-008-001/45
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
16 Paramjit Kaur(Husband)
PB-12-005-008-001/17
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 BANK OF INDIAFARIDKOTBKID0006540  
17 Gurmeet Kaur(Self)
PB-12-005-008-001/13
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
Daily Attendence1214151716             
Category Amount Paid(In Rs.)
Amount Paid SC 6765
Amount Paid ST 0
Amount Paid Other 2337


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9102
Average Per labour 535.4117
Total man days : 74