Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:18:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢਿਲਵਾ ਕਲਾਂ
Muster Roll No. : 2355 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 LAKHVEER SINGH(Son)
PB-12-006-071-001/95
SC ਢਿਲਵਾ ਕਲਾਂ P P 2 123 246 0 0 246      
2 CHARNJIT KAUR(Wife)
PB-12-006-071-001/110
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKDhilwan KalanPSIB0021270  
3 KULWINDER KAUR(Wife)
PB-12-006-071-001/165
OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
4 MITHU SINGH(Self)
PB-12-006-071-001/153
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
5 BALJIT SINGH(Self)
PB-12-006-071-001/89
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
6 GURSEWAK SINGH(Self)
PB-12-006-071-001/92
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
7 KULWANT SINGH(Self)
PB-12-006-071-001/65
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
8 LAKHWINDER SINGH(Grandson)
PB-12-006-071-001/75
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
9 GURDEEP SINGH(Self)
PB-12-006-071-001/96
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
10 JASPAL KAUR(Self)
PB-12-006-071-001/95
SC ਢਿਲਵਾ ਕਲਾਂ P P 2 123 246 0 0 246 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
11 GURDEV KAUR(Self)
PB-12-006-071-001/191
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
12 KULWINDER KAUR(Wife)
PB-12-006-071-001/197
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
13 AMARJIT KAUR(Wife)
PB-12-006-071-001/198
SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 123 369 0 0 369 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
14 AMARJIT KAUR(Mother)
PB-12-006-071-001/55
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
15 JASPAL KAUR(Wife)
PB-12-006-071-001/153
SC ਢਿਲਵਾ ਕਲਾਂ P P 2 123 246 0 0 246 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
16 RANI(Wife)
PB-12-006-071-001/156
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
17 JASPAL KAUR(Self)
PB-12-006-071-001/159
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
18 KARAMJIT KAUR(Wife)
PB-12-006-071-001/12
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
19 KARMJIT KAUR(Wife)
PB-12-006-071-001/145
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
20 SUKHMANDER SINGH(Self)
PB-12-006-071-001/148
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
21 CHARNJIT KAUR(Wife)
PB-12-006-071-001/149
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
22 SUKHJIT KAUR(Wife)
PB-12-006-071-001/151
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
23 JASWINDER KAUR(Wife)
PB-12-006-071-001/194
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
Daily Attendence232320191914              
Category Amount Paid(In Rs.)
Amount Paid SC 13776
Amount Paid ST 0
Amount Paid Other 738


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14514
Average Per labour 631.0435
Total man days : 118