Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:21:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1003 Date From : 02/06/2010    Date To : 06/06/2010 Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006080/IC/546 Work Name : Distributory of canals (Aulakh)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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
1 SURJIT KAUR(Self)
PB-12-006-080-001/223
SC ਔਲਖ P P P P 4 123 492 0 0 492      
2 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P 4 123 492 0 0 492      
3 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 HARMEET KAUR(Self)
PB-12-006-080-001/218
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
5 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
6 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
7 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 SIKANDER SINGH(Self)
PB-12-006-080-001/212
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 JASMAIL KAUR(Wife)
PB-12-006-080-001/98
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 MAHINDER SINGH(Self)
PB-12-006-080-001/188
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 JASPAL KAUR(Wife)
PB-12-006-080-001/188
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 MELO KAUR(Mother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence181818161             
Category Amount Paid(In Rs.)
Amount Paid SC 7749
Amount Paid ST 0
Amount Paid Other 984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8733
Average Per labour 485.1667
Total man days : 71