Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 05:05:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2371 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 GORA SINGH(Self)
PB-12-005-089-001/72
SC ਭੋਲੂਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB & SIND BANKGOLEWALAPSIB0000142  
2 JASWANT SINGH(Self)
PB-12-005-089-001/12
SC ਭੋਲੂਵਾਲਾ P P P 3 123 369 0 0 369 IDBI BANKFARIDKOTIBKL0000395  
3 AMARJIT SINGH(Self)
PB-12-005-089-001/29
SC ਭੋਲੂਵਾਲਾ P P P 3 123 369 0 0 369 IDBI BANKFARIDKOTIBKL0000395  
4 TEJA SINGH(Self)
PB-12-005-089-001/69
SC ਭੋਲੂਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003  
5 SHINDERPAL KAUR(Wife)
PB-12-005-089-001/41
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANKFARIDKOTUCBA0002509  
6 ROOP SINGH(Self)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANKFARIDKOTUCBA0002509  
7 SHINDER KAUR(Wife)
PB-12-005-089-001/50
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 UCO BANKFARIDKOTUCBA0002509  
8 PARAMJIT KAUR(Self)
PB-12-005-089-001/66
SC ਭੋਲੂਵਾਲਾ P P P P 4 123 492 0 0 492 UCO BANKFARIDKOTUCBA0002509  
9 KARTAR SINGH(Self)
PB-12-005-089-001/4
SC ਭੋਲੂਵਾਲਾ P P P P P P 6 123 738 0 0 738 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417  
Daily Attendence998654             
Category Amount Paid(In Rs.)
Amount Paid SC 5043
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5043
Average Per labour 560.3333
Total man days : 41