Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 08:27:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਡੋਡ
Muster Roll No. : 831 Date From : 02/08/2010    Date To : 07/08/2010 Sanction No. : 23    Sanction Date : 15/04/2010
Work Code : 2612006034/WH/5044 Work Name : Desilting of Pond(Doad) (2612006034/WH/5044)
     


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 JASVEER KAUR(Wife)
PB-12-006-034-001/79
SC ਡੋਡ P P P 3 123 369 0 0 369      
2 MANJEET KAUR(Wife)
PB-12-006-034-001/87
SC ਡੋਡ P P 2 123 246 0 0 246      
3 KULDEEP KAUR(Self)
PB-12-006-034-001/198
SC ਡੋਡ P P P 3 123 369 0 0 369      
4 JASVIR KAUR(Self)
PB-12-006-034-001/199
SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANKBAJA KHANAPSIB0000073  
5 KAND KAUR(Wife)
PB-12-006-034-001/8
SC ਡੋਡ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKBAJA KHANAPSIB0000073  
6 KULJIT KAUR(Self)
PB-12-006-034-001/188
SC ਡੋਡ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKBAJA KHANAPSIB0000073  
7 VIKHAL SINGH(Self)
PB-12-006-034-001/190
SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANKBAJA KHANAPSIB0000073  
8 BALJIT KAUR(Self)
PB-12-006-034-001/191
SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANKBAJA KHANAPSIB0000073  
9 LAKHWINDER KAUR(Self)
PB-12-006-034-001/195
SC ਡੋਡ P 1 123 123 0 0 123 PUNJAB & SIND BANKBAJA KHANAPSIB0000073  
10 KIRNDEEP KAUR(Self)
PB-12-006-034-001/172
SC ਡੋਡ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKBAJA KHANAPSIB0000073  
11 KULVIR KAUR(Self)
PB-12-006-034-001/181
SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKBAJA KHANAPSIB0000073  
12 PARMJIT KAUR(Self)
PB-12-006-034-001/168
SC ਡੋਡ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKBAJA KHANAPSIB0000073  
13 KULWINDER KAUR(Self)
PB-12-006-034-001/186
OTHER ਡੋਡ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKBAJA KHANAPSIB0000073  
14 BALJIT KAUR(Self)
PB-12-006-034-001/187
SC ਡੋਡ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKDOADPSIB0021071  
15 SHINDER KAUR(Self)
PB-12-006-034-001/182
SC ਡੋਡ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKDOADPSIB0021071  
16 KARMJIT KAUR(Self)
PB-12-006-034-001/183
SC ਡੋਡ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKDOADPSIB0021071  
17 JASBIR SINGH(Self)
PB-12-006-034-001/203
SC ਡੋਡ P P 2 123 246 0 0 246 PUNJAB & SIND BANKDOADPSIB0021071  
18 JARNAIL KAUR(Self)
PB-12-006-034-001/170
SC ਡੋਡ P P P P 4 123 492 0 0 492 STATE BANK OF INDIABAJAKHANASBIN0050988  
Daily Attendence181612840              
Category Amount Paid(In Rs.)
Amount Paid SC 6642
Amount Paid ST 0
Amount Paid Other 492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7134
Average Per labour 396.3333
Total man days : 58