Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:08:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 929 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 MANPREET KAUR(Self)
PB-12-006-012-001/109
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615      
2 GURPREET SINGH(Husband)
PB-12-006-012-001/109
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615      
3 VISAKHA SINGH(Self)
PB-12-006-012-001/11
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492      
4 KARMJIT KAUR(Wife)
PB-12-006-012-001/3
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615      
5 VIRPAL KAUR(Wife)
PB-12-006-012-001/53
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492      
6 KARMJIT KAUR(Self)
PB-12-006-012-001/57
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615      
7 KARAMJEET SINGH(Self)
PB-12-006-012-001/7
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615      
8 HARBANS KAUR(Wife)
PB-12-006-012-001/78
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 KULWANT SINGH(Self)
PB-12-006-012-001/68
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 MITHU RAM(Self)
PB-12-006-012-001/16
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 PARMJIT KAUR(Self)
PB-12-006-012-001/107
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 MANJIT KAUR(Self)
PB-12-006-012-001/15
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 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  
14 BALBIR KAUR(Self)
PB-12-006-012-001/84
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence1414141411             
Category Amount Paid(In Rs.)
Amount Paid SC 8241
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8241
Average Per labour 588.6429
Total man days : 67