Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 08:49:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 2381 Date From : 25/12/2010    Date To : 30/12/2010 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 CasteVillage123456Total 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 JAGJIT SINGH(Self)
PB-12-005-008-001/62
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
2 ANGREJ SINGH(Self)
PB-12-005-008-001/60
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
3 PARKASH SINGH(Self)
PB-12-005-008-001/84
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
4 SUKHJINDER KAUR(Wife)
PB-12-005-008-001/84
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
5 Chand Singh(Self)
PB-12-005-008-001/17
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
6 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  
7 BALJINDER KAUR(Wife)
PB-12-005-008-001/62
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
8 BALVEER SINGH(Self)
PB-12-005-008-001/71
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
9 KULWINDER SINGH(Self)
PB-12-005-008-001/82
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 ICICI BANKFARIDKOTICIC0000783  
Daily Attendence989982             
Category Amount Paid(In Rs.)
Amount Paid SC 5535
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5535
Average Per labour 615
Total man days : 45