Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:26:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 40 Date From : 01/05/2012    Date To : 15/05/2012 Sanction No. : 5640    Sanction Date : 10/04/2012
Work Code : 2612/RC/15599 Work Name : Repair of berms (GOLEWALA TO KABALWALA)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 RUPINDER KAUR(Self)
PB-12-005-074-001/136
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158     16/05/2012  
2 JASWINDER KAUR(Wife)
PB-12-005-074-001/29
SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830     16/05/2012  
3 JARNAIL SINGH(Self)
PB-12-005-074-001/33
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494     16/05/2012  
4 ANGREJ SINGH(Self)
PB-12-005-074-001/8
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158     16/05/2012  
5 JASVEER KAUR(Self)
PB-12-005-074-001/128
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKGOLEWALA0142 16/05/2012  
6 HARMAIL SINGH(Self)
PB-12-005-018-001/30
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKGolewala89 16/05/2012  
7 ROOP SINGH(Husband)
PB-12-005-074-001/111
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANKGOLEWALA0142 16/05/2012  
8 BIKAR SINGH(Self)
PB-12-005-018-001/17
SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKGOLEWALAPSIB0000142 16/05/2012  
9 SUKHJEET KAUR(Self)
PB-12-005-074-001/144
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALAPSIB0000142 16/05/2012  
10 SUKHDEV SINGH(Self)
PB-12-005-074-001/147
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALA0142 16/05/2012  
11 GURLABH SINGH(Brother)
PB-12-005-074-001/8
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANKGOLEWALAPSIB0000142 16/05/2012  
12 Kamajit Kaur(Wife)
PB-12-005-074-001/54
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKGOLEWALAPSIB0000142 16/05/2012  
13 GURPYAR SINGH(Self)
PB-12-005-074-001/167
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKGOLEWALA0142 16/05/2012  
14 SANDOORA SINGH(Husband)
PB-12-005-074-001/183
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALA0142 16/05/2012  
15 GURPREET KAUR(Self)
PB-12-005-074-001/188
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKGOLEWALAPSIB0000142 16/05/2012  
16 JASVIR SINGH(Son)
PB-12-005-074-001/26
SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCEFaridkot0206 16/05/2012  
17 SUKHJEET KAUR(Self)
PB-12-005-074-001/155
SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 16/05/2012  
18 BALWANT KAUR(Wife)
PB-12-005-074-001/118
SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCEFaridkot0206 16/05/2012  
Daily Attendence18181818181601613985404             
Category Amount Paid(In Rs.)
Amount Paid SC 27390
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27390
Average Per labour 1521.6666
Total man days : 165