Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 07:29:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 2382 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 KARAMJIT KAUR(Daughter)
PB-12-005-008-001/70
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 GRAMIN BANKPAKHI KALAN317  
2 SUKHMANDAR SINGH(Brother)
PB-12-005-008-001/9
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
3 Kulwinder Kaur(Self)
PB-12-005-007-001/26
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
4 Nirmal Singh(Father)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
5 GURJIT SINGH(Husband)
PB-12-005-008-001/22
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
6 Swaran Kaur(Self)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
7 Mukand Singh(Self)
PB-12-005-008-001/26
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
8 Sukhpal Singh(Self)
PB-12-005-008-001/30
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
9 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 Attendence998882             
Category Amount Paid(In Rs.)
Amount Paid SC 3567
Amount Paid ST 0
Amount Paid Other 1845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5412
Average Per labour 601.3333
Total man days : 44