Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 07:01:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 1633 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 JASWINDER KAUR(Wife)
PB-12-006-012-001/25
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738      
2 KARMJIT KAUR(Wife)
PB-12-006-012-001/3
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738      
3 BAGHWAN SINGH(Self)
PB-12-006-012-001/35
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738      
4 KARAMJEET SINGH(Self)
PB-12-006-012-001/7
SC ਫਿੱਡੇ ਖੁਰਦ P P P 3 123 369 0 0 369      
5 JASWINDER KAUR(Wife)
PB-12-006-012-001/97
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738      
6 INDRA(Self)
PB-12-006-012-001/111
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 SUKHPREET KAUR(Self)
PB-12-006-012-001/44
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 KULWANT SINGH(Self)
PB-12-006-012-001/68
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 HARBANS KAUR(Wife)
PB-12-006-012-001/78
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 SUKHDEV SINGH(Self)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 MITHU RAM(Self)
PB-12-006-012-001/16
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 SEETO KAUR(Mother)
PB-12-006-012-001/13
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 CHOTA SINGH(Self)
PB-12-006-012-001/72
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 CHINDER KAUR(Wife)
PB-12-006-012-001/38
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 KARMJIT KUR(Wife)
PB-12-006-012-001/32
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 ANGREJ SINGH(Self)
PB-12-006-012-001/21
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 SUNITA RANI(Wife)
PB-12-006-012-001/45
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 PREM KUMAR(Self)
PB-12-006-012-001/108
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence181817161616             
Category Amount Paid(In Rs.)
Amount Paid SC 12423
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12423
Average Per labour 690.1667
Total man days : 101