Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:55:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 2406 Date From : 08/06/2010    Date To : 13/06/2010 Sanction No. : 123-E    Sanction Date : 03/04/2009
Work Code : 2611003046/WH/5274 Work Name : Renovation of Traditional Water Bodies (2611003046/WH/5274)
     


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
Attendance By
1 GURCHARAN SINGH(Husband)
PB-11-003-046-001/49
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 123 738 0 0 738      
2 AMARJIT KAUR(Mother)
PB-11-003-046-001/14
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 MEHMA SARJA151201MEHMA SARJA  
3 BUTA SINGH(Self)
PB-11-003-046-001/3
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 MEHMA SARJA151201MEHMA SARJA  
4 Jagsir Singh(Wife)
PB-11-003-052-002/245
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAABLUSBIN0051084  
5 Balour Singh(Self)
PB-11-003-052-002/1052162
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
6 Iqbal kaur(Wife)
PB-11-003-052-002/1052162
SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
7 Sarabjit Kaur(Self)
PB-11-003-052-002/245
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
8 SURJIT SINGH(Self)
PB-11-003-046-001/57
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 123 369 0 0 369 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
9 manjeet kaur(Wife)
PB-11-003-052-002/1052137
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
10 Amarjit Kaur(Wife)
PB-11-003-052-002/1052046
SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
11 jarnail Singh(Self)
PB-11-003-052-002/1052137
SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
12 MUKHTIAR KAUR(Self)
PB-11-003-046-001/34
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 123 246 0 0 246 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
13 AMARJIT KAUR(Wife)
PB-11-003-046-001/3
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
14 MUNNA SINGH(Self)
PB-11-003-046-001/50
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
15 Parmjit kaur
PB-11-003-046-001/52
OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
16 Charanjit kaur(Wife)
PB-11-003-052-002/1052180
SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
17 Surjit Kaur(Wife)
PB-11-003-052-002/1052055
SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
18 PARAMJIT KAUR(Self)
PB-11-003-046-001/62
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
19 RANI KAUR(Self)
PB-11-003-046-001/55
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
20 Paramjit Kaur(Wife)
PB-11-003-052-002/1052031
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAMEHMA SARJASBIN0050046  
Daily Attendence20201715114              
Category Amount Paid(In Rs.)
Amount Paid SC 10209
Amount Paid ST 0
Amount Paid Other 492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10701
Average Per labour 535.05
Total man days : 87