Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:15:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢਿਲਵਾ ਕਲਾਂ
Muster Roll No. : 2275 Date From : 15/02/2011    Date To : 20/02/2011 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 GURSEWAK SINGH(Self)
PB-12-006-071-001/5
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615      
2 JAGSIR SINGH(Self)
PB-12-006-071-001/122
SC ਢਿਲਵਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
3 AJMER SINGH(Self)
PB-12-006-071-001/71
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
4 GAYAN KAUR(Wife)
PB-12-006-071-001/23
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
5 MUKHTYAR SINGH(Self)
PB-12-006-071-001/126
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
6 BUTTA SINGH(Self)
PB-12-006-071-001/68
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
7 BUPINDER SINGH(Self)
PB-12-006-071-001/173
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
8 BOOTA SINGH(Self)
PB-12-006-071-001/13
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
9 GURTEJ SINGH(Self)
PB-12-006-071-001/23
SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 123 369 0 0 369 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
10 GURJANT SINGH(Self)
PB-12-006-071-001/34
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
11 SUKHPAL SINGH(Self)
PB-12-006-071-001/204
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
12 MANGAL SINGH(Self)
PB-12-006-071-001/30
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
13 CHAMKAUR SINGH(Self)
PB-12-006-071-001/76
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
14 SURJIT SINGH(Self)
PB-12-006-071-001/82
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
15 AMARJEET KAUR(Wife)
PB-12-006-071-001/30
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
16 JASVEER KAUR(Wife)
PB-12-006-071-001/67
SC ਢਿਲਵਾ ਕਲਾਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
17 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  
18 BITU SINGH(Self)
PB-12-006-071-001/102
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
19 KULWANT SINGH(Self)
PB-12-006-071-001/135
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
20 MALKIT SINGH(Self)
PB-12-006-071-001/133
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
21 RANJIT KAUR(Wife)
PB-12-006-071-001/133
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIADHILWAN KALANSBIN0050452  
22 GULAB KAUR(Wife)
PB-12-006-071-001/68
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 Attendence232322212013              
Category Amount Paid(In Rs.)
Amount Paid SC 15006
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15006
Average Per labour 652.4348
Total man days : 122