Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 03:45:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2389 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 SURJIT SINGH(Self)
PB-12-005-048-001/68
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 123 615 0 0 615      
2 GURSEWAK SINGH(Self)
PB-12-005-072-001/12
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800  
3 PARAMJIT KAUR(Wife)
PB-12-005-072-001/12
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKR.C.B. FdkFO838  
4 MANJIT KAUR(Wife)
PB-12-005-072-001/2
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKR.C.B. FdkFO838  
5 SHARANJIT KAUR(Wife)
PB-12-005-072-001/10
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKR.C.B. FdkFO838  
6 JASPAL KAUR(Wife)
PB-12-005-072-001/3
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P 1 123 123 0 0 123 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838  
7 BALJEET KAUR(Self)
PB-12-005-048-001/101
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P 3 123 369 0 0 369 INDIAN BANKFARIDKOT2056  
8 MANJEET KAUR(Self)
PB-12-005-048-001/106
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P 5 123 615 0 0 615 INDIAN BANKFARIDKOT00F007  
9 SUKHJIT KAUR(Wife)
PB-12-005-072-001/24
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P 1 123 123 0 0 123 INDIAN BANKFARIDKOTIDIB000F007  
Daily Attendence097755             
Category Amount Paid(In Rs.)
Amount Paid SC 4059
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4059
Average Per labour 451
Total man days : 33