Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:45:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2368 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 JASWINDER KAUR(Wife)
PB-12-006-080-001/143
SC ਔਲਖ P P P P 4 123 492 0 0 492      
2 NACHATER SINGH(Self)
PB-12-006-080-001/167
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984      
3 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
5 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
7 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 HIMAT SINGH(Brother)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 BOHR SINGH(Father)
PB-12-006-080-001/164
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence0191919191601615127             
Category Amount Paid(In Rs.)
Amount Paid SC 16359
Amount Paid ST 0
Amount Paid Other 1107


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17466
Average Per labour 919.2632
Total man days : 142