Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:25:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2109 Date From : 10/01/2011    Date To : 15/01/2011 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 CHARANJEET KAUR(Wife)
PB-12-006-076-001/55
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615      
2 BALJIT KAUR(Wife)
PB-12-006-076-001/6
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN151207PANJRAI KALAN  
3 JASWINDER KAUR(Wife)
PB-12-006-076-001/92
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PANJ GRAIN KALAN151207PANGRAI KALAN  
4 MUKHTYAR KAUR(Self)
PB-12-006-076-001/114
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PANJ GRAIN KALAN151207PANJGRIAI KALAN  
5 GORA SINGH(Son)
PB-12-006-076-001/169
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN151207PANJGARI KALAN  
6 ANGRAJ KAUR(Self)
PB-12-006-076-001/211
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 VEERPAL KAUR(Self)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 NASIB KAUR(Wife)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
9 SWARAN KAUR(Wife)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
10 KASHMIR SINGH(Self)
PB-12-006-076-001/12
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
11 NACHATTAR SINGH(Self)
PB-12-006-076-001/15
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
12 BALWANT KAUR(Wife)
PB-12-006-076-001/15
SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
13 PARMINDER KAUR(Wife)
PB-12-006-076-001/91
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
14 SUKHVINDER KAUR(Wife)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
15 QKBAL SINGH(Son)
PB-12-006-076-001/102
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
16 KARMJIT KAUR(Wife)
PB-12-006-076-001/10
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 BINDER SINGH(Son)
PB-12-006-076-001/86
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence17171615011             
Category Amount Paid(In Rs.)
Amount Paid SC 9348
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9348
Average Per labour 549.8823
Total man days : 76