Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:32:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2367 Date From : 21/03/2011    Date To : 31/03/2011 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 CasteVillage1234567891011Total 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 P P P P P 10 123 1230 0 0 1230      
2 MOHINDER SINGH(Self)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230      
3 GURMEET KAUR(Mother)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
4 SIMARJIT KAUR(Wife)
PB-12-006-080-001/51
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107      
5 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAKOTKAPURASBIN0001752  
8 MAHINDER SINGH(Self)
PB-12-006-080-001/158
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 P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 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  
14 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 PUJA(Wife)
PB-12-006-080-001/78
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence10202019191801515108             
Category Amount Paid(In Rs.)
Amount Paid SC 17712
Amount Paid ST 0
Amount Paid Other 1230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18942
Average Per labour 947.1
Total man days : 154