Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 05:14:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2365 Date From : 04/12/2010    Date To : 09/12/2010 Sanction No. : 4230    Sanction Date : 18/07/2010
Work Code : 2612005089/IC/1107 Work Name : Internal Clearance of SARHAND FEEDER BHOLUWALA Mi
     


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 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 IDBI BANKFARIDKOTIBKL0000395  
2 SARABJIT SINGH(Son)
PB-12-005-089-001/7
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003  
3 MOHAN SINGH(Self)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002  
4 JASVIR KAUR(Daughter-in-Law)
PB-12-005-089-001/18
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170  
5 PARAMJIT KAUR(Wife)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170  
6 DARSO KAUR(Wife)
PB-12-005-089-001/45
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170  
7 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648  
8 RAMANDEEP KAUR(Daughter)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417  
9 JOGINDER SINGH(Self)
PB-12-005-089-001/5
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAFARIDKOTSBIN0050051  
Daily Attendence999998             
Category Amount Paid(In Rs.)
Amount Paid SC 6519
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6519
Average Per labour 724.3333
Total man days : 53