Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:36:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2108 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 PARMJIT KAUR(Self)
PB-12-006-076-001/229
SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
2 PRITAM SINGH(Self)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
3 JASKARAN SINGH(Self)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 SUKHMANDER SINGH(Husband)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
5 BAZ SINGH(Self)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence001244             
Category Amount Paid(In Rs.)
Amount Paid SC 1353
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1353
Average Per labour 270.6
Total man days : 11