Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:06:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2110 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 MANJIT KAUR(Wife)
PB-12-006-076-001/113
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369      
2 gurtej singh(Son)
PB-12-006-076-001/113
SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246      
3 RESHAM SINGH(Self)
PB-12-006-076-001/18
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN151207PANJGARI KALAN  
4 JOGINDER SINGH(Self)
PB-12-006-076-001/62
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PANJ GRAIN KALAN151207PANJGRAI KALAN  
5 NAIB SINGH(Self)
PB-12-006-076-001/92
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 SUKHPREET KAUR(Wife)
PB-12-006-076-001/67
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 SANDEEP KAUR(Daughter)
PB-12-006-076-001/169
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 PRITAM SINGH(Self)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
9 BALVEER KAUR(Wife)
PB-12-006-076-001/21
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
10 KULDEEP KAUR(Self)
PB-12-006-076-001/219
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
11 IQBAL SINGH(Self)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
12 PARMINDER KAUR(Wife)
PB-12-006-076-001/12
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
13 sukhjit kaur(Wife)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
14 SUKHMANDER SINGH(Husband)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 MAHINDER KAUR(Wife)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 JAGSEER SINGH(Self)
PB-12-006-076-001/14
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 PREETAM SINGH(Self)
PB-12-006-076-001/103
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 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 Attendence1818171070             
Category Amount Paid(In Rs.)
Amount Paid SC 7995
Amount Paid ST 0
Amount Paid Other 615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8610
Average Per labour 478.3333
Total man days : 70