Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:11:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 1631 Date From : 16/09/2010    Date To : 23/09/2010 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 CasteVillage12345678Total 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 JASWINDER KAUR(Wife)
PB-12-006-012-001/25
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861      
2 KARMJIT KAUR(Wife)
PB-12-006-012-001/3
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492      
3 SUKHJEET KAUR(Wife)
PB-12-006-012-001/36
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984      
4 JASWINDER KAUR(Wife)
PB-12-006-012-001/97
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861      
5 INDRA(Self)
PB-12-006-012-001/111
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 SUKHPREET KAUR(Self)
PB-12-006-012-001/44
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 KULWANT SINGH(Self)
PB-12-006-012-001/68
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 HARBANS KAUR(Wife)
PB-12-006-012-001/78
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 SUKHDEV SINGH(Self)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 MITHU RAM(Self)
PB-12-006-012-001/16
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 SEETO KAUR(Mother)
PB-12-006-012-001/13
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 CHOTA SINGH(Self)
PB-12-006-012-001/72
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 CHINDER KAUR(Wife)
PB-12-006-012-001/38
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 MANJIT KAUR(Self)
PB-12-006-012-001/15
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 PARAMJEET KAUR(Wife)
PB-12-006-012-001/4
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 KARMJIT KUR(Wife)
PB-12-006-012-001/32
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 MAYA(Self)
PB-12-006-012-001/112
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 PREM KUMAR(Self)
PB-12-006-012-001/108
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence181818171211116             
Category Amount Paid(In Rs.)
Amount Paid SC 13653
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13653
Average Per labour 758.5
Total man days : 111