Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 10:22:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1614 Date From : 01/10/2010    Date To : 06/10/2010 Sanction No. : 29    Sanction Date : 20/08/2010
Work Code : 2612006042/LD/1522 Work Name : Land Development (Dhimanwali)
     


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 MALKIT SINGH(Self)
PB-12-006-042-001/46
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246      
2 SUKHCHAIN SINGH(Self)
PB-12-006-042-001/140
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
3 PARMJIT KAUR(Self)
PB-12-006-042-001/107
SC ਢੀਮਾਂਵਾਲੀ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 KULDEEP KAUR(Self)
PB-12-006-042-001/117
SC ਢੀਮਾਂਵਾਲੀ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 SUKHPREET KAUR(Wife)
PB-12-006-042-001/46
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 BHAJAN KAUR(Wife)
PB-12-006-042-001/58
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 DARSHAN SINGH(Self)
PB-12-006-042-001/7
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 JASWINDER KAUR(Wife)
PB-12-006-042-001/7
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 PARMJIT KAUR(Wife)
PB-12-006-042-001/87
SC ਢੀਮਾਂਵਾਲੀ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
Daily Attendence009963             
Category Amount Paid(In Rs.)
Amount Paid SC 3321
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3321
Average Per labour 369
Total man days : 27