Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:09:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2208 Date From : 09/03/2011    Date To : 13/03/2011 Sanction No. : 725    Sanction Date : 02/02/2010
Work Code : 2612006080/WH/4839 Work Name : Desilting of Pond
     


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 BALJINDER KAUR(Wife)
PB-12-006-080-001/137
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
2 SIMARJIT KAUR(Wife)
PB-12-006-080-001/51
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
3 BALWINDER SINGH(Son)
PB-12-006-080-001/63
SC ਔਲਖ P P P P 4 123 492 0 0 492      
4 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
5 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 HARMEET KAUR(Self)
PB-12-006-080-001/218
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 HIMAT SINGH(Brother)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence2020202019             
Category Amount Paid(In Rs.)
Amount Paid SC 10947
Amount Paid ST 0
Amount Paid Other 1230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12177
Average Per labour 608.85
Total man days : 99