Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 09:05:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1264 Date From : 02/06/2010    Date To : 07/06/2010 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 MAKHAN SINGH(Self)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ P P P P P P 6 123 738 0 0 738      
2 SATPAL SINGH(Son)
PB-12-005-017-001/135
SC ਚੰਨੀਆਂ P P P P P 5 123 615 0 0 615      
3 Angrej Kaur(Wife)
PB-12-005-017-001/15
SC ਚੰਨੀਆਂ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 Ajmer Kaur(Wife)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 GURDEV SINGH(Self)
PB-12-005-017-001/72
SC ਚੰਨੀਆਂ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 BHAGAT SINGH(Self)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 BISHAN SINGH(Self)
PB-12-005-017-001/118
OTHER ਚੰਨੀਆਂ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 Gurdev Singh(Self)
PB-12-005-017-001/15
SC ਚੰਨੀਆਂ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
10 RAM PYARI(Wife)
PB-12-005-017-001/87
OTHER ਚੰਨੀਆਂ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCESADIQORBC0101344  
11 AMARJIT SINGH(Self)
PB-12-005-017-001/180
SC ਚੰਨੀਆਂ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCESADIQORBC0101344  
12 Bahadur Singh(Self)
PB-12-005-017-001/5
SC ਚੰਨੀਆਂ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410  
13 GURDEV KAUR(Self)
PB-12-005-017-001/169
SC ਚੰਨੀਆਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIASADIQSBIN0013679  
Daily Attendence5910101213             
Category Amount Paid(In Rs.)
Amount Paid SC 6273
Amount Paid ST 0
Amount Paid Other 984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7257
Average Per labour 558.2308
Total man days : 59