Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:41:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2374 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 GURDEV SINGH(Husband)
PB-12-005-008-001/50
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 GRAMIN BANKPAKHI KALAN317  
2 SUKHMANDAR SINGH(Brother)
PB-12-005-008-001/9
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
3 ANGREJ SINGH(Self)
PB-12-005-008-001/60
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
4 Swaran Kaur(Self)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
5 Mukand Singh(Self)
PB-12-005-008-001/26
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
6 Sukhpal Singh(Self)
PB-12-005-008-001/30
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
7 Balwinder Kaur(Self)
PB-12-005-008-001/38
SC ਭਾਗਥਲਾ ਕਲਾਂ P P 2 123 246 0 0 246 BANK OF INDIAFARIDKOTBKID0006540  
8 KARAMJIT KAUR(Daughter)
PB-12-005-008-001/70
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 BANK OF INDIAFARIDKOTBKID0006540  
9 BALVEER SINGH(Self)
PB-12-005-008-001/71
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 BANK OF INDIAFARIDKOTBKID0006540  
Daily Attendence004699             
Category Amount Paid(In Rs.)
Amount Paid SC 2460
Amount Paid ST 0
Amount Paid Other 984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3444
Average Per labour 382.6667
Total man days : 28