Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:53:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2388 Date From : 25/12/2010    Date To : 30/12/2010 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 GURPYAR SINGH(Self)
PB-12-005-072-001/33
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837  
2 RAJU(Wife)
PB-12-005-072-001/8
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837  
3 SUKHJINDER KAUR(Wife)
PB-12-005-072-001/15
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838  
4 LAKHVEER SINGH(Self)
PB-12-005-072-001/25
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838  
5 GURWINDER KAUR(Wife)
PB-12-005-072-001/28
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKR.C.B. FdkFO838  
6 Simarjit Kaur(Self)
PB-12-005-072-001/37
OTHER ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P 2 123 246 0 0 246 PUNJAB & SIND BANKFaridkot00089  
7 Paramjit Kaur(Self)
PB-12-005-072-001/42
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P 2 123 246 0 0 246 PUNJAB & SIND BANKR.C.B. FdkFO838  
8 JASWINDER KAUR(Wife)
PB-12-005-072-001/53
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838  
9 MAKHAN SINGH(Self)
PB-12-005-072-001/8
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAFARIDKOTSBIN0001736  
Daily Attendence398777             
Category Amount Paid(In Rs.)
Amount Paid SC 4797
Amount Paid ST 0
Amount Paid Other 246


Attendence Taken by (Signature)



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