Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:31:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2380 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 Kulwinder Kaur(Self)
PB-12-005-008-001/4
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P 4 123 492 0 0 492      
2 GURDEV SINGH(Husband)
PB-12-005-008-001/50
OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 GRAMIN BANKPAKHI KALAN317  
3 Kawaljit kaur(Wife)
PB-12-005-008-001/21
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P 3 123 369 0 0 369 GRAMIN BANKPakhi Kalan-  
4 SUKHMANDAR SINGH(Brother)
PB-12-005-008-001/9
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
5 Kulwinder Kaur(Self)
PB-12-005-007-001/26
SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P 4 123 492 0 0 492 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002  
6 Charanjit Kaur(Wife)
PB-12-005-008-001/26
SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 BANK OF INDIAFARIDKOTBKID0006540  
Daily Attendence235666             
Category Amount Paid(In Rs.)
Amount Paid SC 2706
Amount Paid ST 0
Amount Paid Other 738


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3444
Average Per labour 574
Total man days : 28