Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 10:36:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1201 Date From : 25/05/2010    Date To : 30/05/2010 Sanction No. : 422    Sanction Date : 01/05/2010
Work Code : 2612005021/IC/507 Work Name : Internal Clearance of 2R Minor
     


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 AMARJIT KAUR(Wife)
PB-12-005-017-001/106
SC ਚੰਨੀਆਂ P P 2 123 246 0 0 246      
2 PREETAM SINGH(Self)
PB-12-005-017-001/110
SC ਚੰਨੀਆਂ P 1 123 123 0 0 123      
3 Naseeb Kaur(Wife)
PB-12-005-017-001/23
SC ਚੰਨੀਆਂ P P P 3 123 369 0 0 369      
4 MANJIT KAUR(Daughter)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P 1 123 123 0 0 123      
5 LABH SINGH(Self)
PB-12-005-017-001/101
SC ਚੰਨੀਆਂ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 DARSHAN SINGH(Self)
PB-12-005-017-001/173
SC ਚੰਨੀਆਂ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 SEWA SINGH(Self)
PB-12-005-017-001/170
SC ਚੰਨੀਆਂ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 RAMDEV SINGH(Brother)
PB-12-005-017-001/110
SC ਚੰਨੀਆਂ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 GURDIYAL KAUR(Wife)
PB-12-005-017-001/142
SC ਚੰਨੀਆਂ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
10 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
11 NEESEB KAUR(Wife)
PB-12-005-017-001/144
SC ਚੰਨੀਆਂ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600  
Daily Attendence0001151             
Category Amount Paid(In Rs.)
Amount Paid SC 2091
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2091
Average Per labour 190.0909
Total man days : 17