Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:17:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢਿਲਵਾ ਕਲਾਂ
Muster Roll No. : 2354 Date From : 02/03/2011    Date To : 07/03/2011 Sanction No. : 049    Sanction Date : 01/09/2010
Work Code : 2612006071/WH/7470 Work Name : Desilting of Pond(Dhilwan Kalan) (2612006071/WH/7470)
     


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 SARBJEET KAUR(Son)
PB-12-006-071-001/20
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
2 SUKHDEV SINGH(Self)
PB-12-006-071-001/58
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
3 GURDEEP KAUR(Self)
PB-12-006-071-001/176
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
4 BALDHER SINGH(Self)
PB-12-006-071-001/90
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
5 HARPREET SINGH(Self)
PB-12-006-071-001/84
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
6 JOGA SINGH(Self)
PB-12-006-071-001/72
SC ਢਿਲਵਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
7 GURMEET SINGH(Brother)
PB-12-006-071-001/32
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
8 BALBIR SINGH(Self)
PB-12-006-071-001/25
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
9 MAKHAN SINGH(Self)
PB-12-006-071-001/185
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
10 GURTEJ SINGH(Self)
PB-12-006-071-001/88
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
11 SURAJ SINGH(Self)
PB-12-006-071-001/35
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
12 NIDER SINGH(Self)
PB-12-006-071-001/46
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
13 SHINDA SINGH(Self)
PB-12-006-071-001/103
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
14 JASWANT SINGH(Self)
PB-12-006-071-001/104
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
15 SAHDU SINGH(Self)
PB-12-006-071-001/119
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
16 GURMEET SINGH(Self)
PB-12-006-071-001/121
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
17 CHANAN SINGH(Self)
PB-12-006-071-001/94
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
18 MARASA SINGH(Self)
PB-12-006-071-001/97
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
19 GURWINDER KAUR(Wife)
PB-12-006-071-001/143
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
20 BALJIT KAUR(Wife)
PB-12-006-071-001/146
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
21 JASWINDER KAUR(Wife)
PB-12-006-071-001/150
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
22 NASIB KAUR(Self)
PB-12-006-071-001/179
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
23 JAGSIR SINGH(Self)
PB-12-006-071-001/205
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
Daily Attendence232323232216              
Category Amount Paid(In Rs.)
Amount Paid SC 15990
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15990
Average Per labour 695.2174
Total man days : 130