Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 08:50:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Faridkot PANCHAYAT : BHAGTHALA KALAN
Muster Roll No. : 2583 Date From : 01/01/2011    Date To : 06/01/2011 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 GURDEV SINGH(Husband)
PB-12-005-008-001/50
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 GRAMIN BANKPAKHI KALAN317  
2 KARAMJIT KAUR(Daughter)
PB-12-005-008-001/70
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 GRAMIN BANKPAKHI KALAN317  
3 SUKHMANDAR SINGH(Brother)
PB-12-005-008-001/9
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
4 GURJIT SINGH(Husband)
PB-12-005-008-001/22
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
5 Swaran Kaur(Self)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
6 Mukand Singh(Self)
PB-12-005-008-001/26
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
7 Charanjit Kaur(Wife)
PB-12-005-008-001/26
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
8 BALVEER SINGH(Self)
PB-12-005-008-001/71
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
9 Veerpal Kaur(Wife)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 ICICI BANKFARIDKOTICIC0000783  
Daily Attendence908900             
Category Amount Paid(In Rs.)
Amount Paid SC 2214
Amount Paid ST 0
Amount Paid Other 984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3198
Average Per labour 355.3333
Total man days : 26