Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:44:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2378 Date From : 18/12/2010    Date To : 23/12/2010 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 JAGJIT SINGH(Self)
PB-12-005-008-001/62
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
2 KULWINDER SINGH(Self)
PB-12-005-008-001/82
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 ICICI BANKFARIDKOTICIC0000783  
3 ANGREJ SINGH(Self)
PB-12-005-008-001/60
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
4 PARKASH SINGH(Self)
PB-12-005-008-001/84
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
5 SUKHJINDER KAUR(Wife)
PB-12-005-008-001/84
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
6 BALJINDER KAUR(Wife)
PB-12-005-008-001/62
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
7 Chand Singh(Self)
PB-12-005-008-001/17
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
8 Mander Singh(Self)
PB-12-005-008-001/37
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
9 BALJIT KAUR(Wife)
PB-12-005-008-001/37
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
Daily Attendence999989             
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