Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2020 01:43:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 1367 Date From : 26/07/2010    Date To : 31/07/2010 Sanction No. : 1287    Sanction Date : 21/06/2010
Work Code : 2612005074/IC/913 Work Name : Internal Clearance of Low Level
     


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 BIKER SINGH(Self)
PB-12-005-074-001/106
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 123 492 0 0 492      
2 balkarn singh(Son)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738      
3 balwinder singh(Brother)
PB-12-005-074-001/7
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738      
4 JASPAL KAUR(Self)
PB-12-005-074-001/126
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEFaridkot0206  
5 GURDAV SINGH(Husband)
PB-12-005-074-001/126
OTHER ਗੋਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEFaridkot0206  
6 SARAB JIT SINGH(Brother)
PB-12-005-074-001/115
SC ਗੋਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKGOLEWALA0142  
7 SUKHVINDER KAUR(Self)
PB-12-005-074-001/225
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKGOLEWALA0142  
8 sukhdeep kaur(Self)
PB-12-005-074-001/227
SC ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206  
9 AMARJIT KAUR(Self)
PB-12-005-074-001/224
OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEFaridkot0206  
10 NIRMAL SINGH(Self)
PB-12-005-074-001/73
SC ਗੋਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAFARIDKOTSBIN0050051  
Daily Attendence1010101065             
Category Amount Paid(In Rs.)
Amount Paid SC 3321
Amount Paid ST 0
Amount Paid Other 2952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6273
Average Per labour 627.3
Total man days : 51