Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:27:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2370 Date From : 11/12/2010    Date To : 16/12/2010 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 MAMI SINGH(Self)
PB-12-005-089-001/57
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 GRAMIN BANKPAKHI KALAN317  
2 JAGGA SINGH(Son)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
3 RANI KAUR(Wife)
PB-12-005-089-001/11
SC ਭੋਲੂਵਾਲਾ P P P P 4 123 492 0 0 492 IDBI BANKFARIDKOTIBKL0000395  
4 GURCHARAN SINGH(Self)
PB-12-005-089-001/15
SC ਭੋਲੂਵਾਲਾ P P P P 4 123 492 0 0 492 UCO BANKFARIDKOTUCBA0002509  
5 PARAMJIT KAUR(Wife)
PB-12-005-089-001/63
SC ਭੋਲੂਵਾਲਾ P P P P 4 123 492 0 0 492 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170  
6 SUKHJINDER KAUR(Wife)
PB-12-005-089-001/72
SC ਭੋਲੂਵਾਲਾ P 1 123 123 0 0 123 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170  
7 JASKRAN SINGH(Self)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648  
8 KULDEEP KAUR(Wife)
PB-12-005-089-001/6
SC ਭੋਲੂਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648  
9 KARAMJIT KAUR(Wife)
PB-12-005-089-001/57
SC ਭੋਲੂਵਾਲਾ P P P P P 5 123 615 0 0 615 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417  
Daily Attendence988833             
Category Amount Paid(In Rs.)
Amount Paid SC 4797
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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