Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:29:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 1629 Date From : 09/09/2010    Date To : 14/09/2010 Sanction No. : 014    Sanction Date : 20/08/2010
Work Code : 2612006012/LD/1526 Work Name : Land Development(Phide Khurad)
     


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 KARMJIT KAUR(Sister)
PB-12-006-012-001/101
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738      
2 SUKHJEET KAUR(Wife)
PB-12-006-012-001/36
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738      
3 CHARNJIT KAUR(Wife)
PB-12-006-012-001/39
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738      
4 VIRPAL KAUR(Wife)
PB-12-006-012-001/53
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738      
5 MANJIT KAUR(Wife)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738      
6 KAMALJIT KAUR(Wife)
PB-12-006-012-001/7
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 SARBJIT KAUR(Wife)
PB-12-006-012-001/42
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 GURMEET KAUR(Wife)
PB-12-006-012-001/43
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 NASIB KAUR(Wife)
PB-12-006-012-001/49
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 BINDER KAUR(Self)
PB-12-006-012-001/17
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 TARSEM KAUR(Wife)
PB-12-006-012-001/11
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 SHARNJEET KARU(Wife)
PB-12-006-012-001/21
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 KARMJIT KAUR(Wife)
PB-12-006-012-001/71
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 SUKHJEET KAUR(Wife)
PB-12-006-012-001/47
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 MANJIT KAUR(Self)
PB-12-006-012-001/15
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 PARMJIT KAUR(Self)
PB-12-006-012-001/107
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 SATPAL KAUR(Wife)
PB-12-006-012-001/20
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 PARAMJEET KAUR(Wife)
PB-12-006-012-001/4
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence181818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 13284
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13284
Average Per labour 738
Total man days : 108