Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:33:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 1632 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 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 CHARNJIT KAUR(Wife)
PB-12-006-012-001/39
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861      
3 VIRPAL KAUR(Wife)
PB-12-006-012-001/53
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984      
4 BALBIR SINGH(Self)
PB-12-006-012-001/55
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 123 246 0 0 246      
5 KARMJIT KAUR(Self)
PB-12-006-012-001/57
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492      
6 MANJIT KAUR(Wife)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984      
7 KAMALJIT KAUR(Wife)
PB-12-006-012-001/7
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 SARBJIT KAUR(Wife)
PB-12-006-012-001/42
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 GURMEET KAUR(Wife)
PB-12-006-012-001/43
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 TARSEM KAUR(Wife)
PB-12-006-012-001/11
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 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  
12 NASIB KAUR(Wife)
PB-12-006-012-001/49
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 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  
14 KARMJIT KAUR(Wife)
PB-12-006-012-001/71
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 SATPAL KAUR(Wife)
PB-12-006-012-001/20
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 PARMJIT KAUR(Self)
PB-12-006-012-001/107
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 SUKHJEET KAUR(Wife)
PB-12-006-012-001/47
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 AMANDEEP KAUR(Daughter)
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  
Daily Attendence1818171716161312             
Category Amount Paid(In Rs.)
Amount Paid SC 15621
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15621
Average Per labour 867.8333
Total man days : 127