Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:38:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1551 Date From : 08/08/2010    Date To : 13/08/2010 Sanction No. : 1287    Sanction Date : 21/06/2010
Work Code : 2612005026/IC/910 Work Name : Internal Cleaner of MQU Miner form Mudki 0-77420
     


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 Veerpal Kaur
PB-12-005-026-001/27
SC ਡੱਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
2 Kulwinder Kaur(Wife)
PB-12-005-026-001/42
SC ਡੱਲੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
3 MANJIT KAUR(Wife)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
4 SURJIT SINGH(Self)
PB-12-005-026-001/8
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCEFaridkot0206  
5 IQBAL SINGH(Self)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCEFaridkot0206  
6 KASHMIR SINGH(Self)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206  
7 RANJIT SINGH(Self)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206  
8 DARSHAN SINGH(Son)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206  
9 Kulwant Singh(Son)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206  
Daily Attendence998511             
Category Amount Paid(In Rs.)
Amount Paid SC 2829
Amount Paid ST 0
Amount Paid Other 1230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4059
Average Per labour 451
Total man days : 33