Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 12:16:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2379 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 Veerpal Kaur(Wife)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 ICICI BANKFARIDKOTICIC0000783  
2 GURJIT SINGH(Husband)
PB-12-005-008-001/22
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
3 Nirmal Singh(Father)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
4 Swaran Kaur(Self)
PB-12-005-008-001/20
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
5 Mukand Singh(Self)
PB-12-005-008-001/26
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
6 Sukhpal Singh(Self)
PB-12-005-008-001/30
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
7 Balwinder Kaur(Self)
PB-12-005-008-001/38
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
8 KARAMJIT KAUR(Daughter)
PB-12-005-008-001/70
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
9 BALVEER SINGH(Self)
PB-12-005-008-001/71
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 BANK OF INDIAFARIDKOTBKID0006540  
Daily Attendence999988             
Category Amount Paid(In Rs.)
Amount Paid SC 4182
Amount Paid ST 0
Amount Paid Other 2214


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6396
Average Per labour 710.6667
Total man days : 52