Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:38:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 1004 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 SEWAK SINGH(Self)
PB-12-006-080-001/189
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
2 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
3 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
4 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P P 4 123 492 0 0 492 CORPORATION BANKKOTKAPURACORP0001920  
6 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P 4 123 492 0 0 492 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
7 ANGREJ SINGH(Self)
PB-12-006-080-001/198
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 KULWANT SINGH(Self)
PB-12-006-080-001/207
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 MANPREET KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPunjgrai551  
17 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence181818181             
Category Amount Paid(In Rs.)
Amount Paid SC 8487
Amount Paid ST 0
Amount Paid Other 492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8979
Average Per labour 498.8333
Total man days : 73