Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:36:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 928 Date From : 26/05/2010    Date To : 30/05/2010 Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006012/IC/619 Work Name : Distributory Canals(Phidde Khurd)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 5 123 615 0 0 615      
2 JASWINDER KAUR(Wife)
PB-12-006-012-001/25
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615      
3 SUKHJEET KAUR(Wife)
PB-12-006-012-001/36
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615      
4 CHARNJIT KAUR(Wife)
PB-12-006-012-001/39
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615      
5 MANJIT KAUR(Wife)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615      
6 SUKHPREET KAUR(Self)
PB-12-006-012-001/44
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 SARBJIT KAUR(Wife)
PB-12-006-012-001/42
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 GURMEET KAUR(Wife)
PB-12-006-012-001/43
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 TARSEM KAUR(Wife)
PB-12-006-012-001/11
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 BINDER KAUR(Self)
PB-12-006-012-001/17
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 NASIB KAUR(Wife)
PB-12-006-012-001/49
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 SUKHDEV SINGH(Self)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 SEETO KAUR(Mother)
PB-12-006-012-001/13
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 SHARNJEET KARU(Wife)
PB-12-006-012-001/21
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 KARMJIT KAUR(Wife)
PB-12-006-012-001/71
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 CHOTA SINGH(Self)
PB-12-006-012-001/72
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 SUKHJEET KAUR(Wife)
PB-12-006-012-001/47
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 SATPAL KAUR(Wife)
PB-12-006-012-001/20
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence1818171717             
Category Amount Paid(In Rs.)
Amount Paid SC 10701
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10701
Average Per labour 594.5
Total man days : 87