Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 05:53:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2098 Date From : 03/01/2011    Date To : 08/01/2011 Sanction No. : 044    Sanction Date : 25/08/2010
Work Code : 2612006076/RC/10706 Work Name : Earth Work of Road(Ghania Wala)
     


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 RANJIT KAUR(Wife)
PB-12-006-076-001/206
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738      
2 MANDEEP SINGH(Son)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738      
3 VEERPAL KAUR(Wife)
PB-12-006-076-001/40
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 PANJ GRAIN KALAN151207PANJGRAI KALAN  
4 sukhdeep kaur(Daughter)
PB-12-006-076-001/52
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 PANJ GRAIN KALAN151207PANJGRAI KALAN  
5 JAGTAR SINGH(Self)
PB-12-006-076-001/116
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 PANJ GRAIN KALAN151207PANJGRIAI KALAN  
6 JASWINDER SINGH(Self)
PB-12-006-076-001/117
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 PANJ GRAIN KALAN151207PANGRAI KALAN  
7 PARMJIT KAUR(Wife)
PB-12-006-076-001/134
SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PANJ GRAIN KALAN151207PANJGRAI KALAN  
8 jaswinder kaur(Wife)
PB-12-006-076-001/118
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
9 GURCHARN KAUR(Self)
PB-12-006-076-001/216
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
10 SUKHDEV SINGH(Self)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
11 CHAMKAUR SINGH(Self)
PB-12-006-076-001/112
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
12 THANA SINGH(Self)
PB-12-006-076-001/52
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
13 NAHAR SINGH(Self)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
14 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 RANA SINGH(Self)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 GURMEET KAUR(Wife)
PB-12-006-076-001/20
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 AMARJIT KAUR(Wife)
PB-12-006-076-001/37
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 SUKHDEV SINGH(Self)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence181716141313             
Category Amount Paid(In Rs.)
Amount Paid SC 10455
Amount Paid ST 0
Amount Paid Other 738


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11193
Average Per labour 621.8333
Total man days : 91