Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:09:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2199 Date From : 17/01/2011    Date To : 21/01/2011 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 CasteVillage12345Total 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 HARJIT KAUR(Self)
PB-12-006-076-001/241
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615      
2 PARAMJIT KAUR(Self)
PB-12-006-076-001/242
SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246      
3 PARMINDER KAUR(Self)
PB-12-006-076-001/243
SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PANJ GRAIN KALAN151207PANJGRAI KALAN  
4 MANDER SINGH(Self)
PB-12-006-076-001/146
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN151207PANJGRAI KALAN  
5 PARAMJIT KAUR(Self)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 IQBAL SINGH(Self)
PB-12-006-076-001/225
SC ਘਨੀਏਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 MANDEEP KAUR(Wife)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 BACHITER SINGH(Self)
PB-12-006-076-001/147
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 GURNAM KAUR(Self)
PB-12-006-076-001/86
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence98553             
Category Amount Paid(In Rs.)
Amount Paid SC 3690
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3690
Average Per labour 410
Total man days : 30