Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:21:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1837 Date From : 20/09/2010    Date To : 26/09/2010 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 CasteVillage1234567Total 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 BALVIR SINGH(Self)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
2 MOHINDER KAUR(Wife)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P 1 123 123 0 0 123 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
3 JEETA SINGH(Self)
PB-12-005-026-001/40
OTHER ਡੱਲੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
4 GURDEEP SINGH(Self)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
5 PARKASH KAUR(Wife)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
6 KULDEEP KAUR(Wife)
PB-12-005-026-001/13
SC ਡੱਲੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
7 KULDEEP KAUR(Wife)
PB-12-005-026-001/2
SC ਡੱਲੇਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCEFaridkot0206  
8 GORA SINGH(Self)
PB-12-005-026-001/13
SC ਡੱਲੇਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCEFaridkot0206  
9 SURJIT SINGH(Self)
PB-12-005-026-001/8
SC ਡੱਲੇਵਾਲਾ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCEFaridkot0206  
Daily Attendence9770000             
Category Amount Paid(In Rs.)
Amount Paid SC 2460
Amount Paid ST 0
Amount Paid Other 369


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2829
Average Per labour 314.3333
Total man days : 23