Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:26:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 1368 Date From : 08/06/2010    Date To : 12/06/2010 Sanction No. : 364    Sanction Date : 20/05/2010
Work Code : 2612005059/IC/728 Work Name : Internal clerane of 1-R Golewala 0-70000
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SWRAN SINGH(Self)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615      
2 Gurpreet Kaur(Self)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P 3 123 369 0 0 369      
3 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 AMANDEEP KAUR(Sister)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANKFARIDKOTCNRB0002441  
5 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P 2 123 246 0 0 246 CANARA BANKFARIDKOTCNRB0002441  
6 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANKFARIDKOTCNRB0002441  
7 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANKFARIDKOTCNRB0002441  
8 NACHHATAR SINGH(Self)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANKFARIDKOTCNRB0002441  
9 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANKFaridkot2441  
10 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANKFARIDKOTCNRB0002441  
Daily Attendence1010984             
Category Amount Paid(In Rs.)
Amount Paid SC 4551
Amount Paid ST 0
Amount Paid Other 492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5043
Average Per labour 504.3
Total man days : 41