Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 04:09:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਭੋਲੂਵਾਲਾ
Muster Roll No. : 2393 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 Sukhjit Kaur(Self)
PB-12-005-072-001/38
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P 2 123 246 0 0 246 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837  
2 SUBA SINGH(Self)
PB-12-005-072-001/2
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P 2 123 246 0 0 246 PUNJAB & SIND BANKR.C.B. FdkFO838  
3 DHARMINDER SINGH(Son)
PB-12-005-072-001/28
SC ਵੀਰੇਵਾਲਾ ਖੁਰਦ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANKFaridkotPSIB0SGB002  
4 CHARANJEET KAUR(Self)
PB-12-005-048-001/108
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P 2 123 246 0 0 246 INDIAN BANKFARIDKOT2056  
5 JASPREET KAUR(Self)
PB-12-005-048-001/113
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P 2 123 246 0 0 246 INDIAN BANKFARIDKOT2056  
6 GURMEET SINGH(Self)
PB-12-005-048-001/31
SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P 2 123 246 0 0 246 INDIAN BANKFARIDKOTIDIB000F007  
Daily Attendence000264             
Category Amount Paid(In Rs.)
Amount Paid SC 1476
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1476
Average Per labour 246
Total man days : 12