Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:16:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1871 Date From : 01/01/2011    Date To : 07/01/2011 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 DARSHAN SINGH(Self)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
2 SUKHPAL KAUR(Wife)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
3 JEETA SINGH(Self)
PB-12-005-026-001/40
OTHER ਡੱਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
4 Mukhan Singh(Self)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
5 MANJIT KAUR(Wife)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
6 SURJIT SINGH(Self)
PB-12-005-026-001/8
SC ਡੱਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEFaridkot0206  
7 KASHMIR SINGH(Self)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P P P P P 5 123 615 0 0 615 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206  
8 Manjit Kaur(Wife)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ P P P P 4 123 492 0 0 492 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 Attendence9999300             
Category Amount Paid(In Rs.)
Amount Paid SC 2952
Amount Paid ST 0
Amount Paid Other 1845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4797
Average Per labour 533
Total man days : 39