Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:51:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2369 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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984      
2 SUKHJINDER SINGH(Son)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984      
3 SWARN SINGH(Husband)
PB-12-006-080-001/219
SC ਔਲਖ P P P P 4 123 492 0 0 492      
4 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 MANJIT KAUR(Self)
PB-12-006-080-001/63
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
7 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIASATNALISBIN0050153  
9 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 GURVINDER KAUR(Mother)
PB-12-006-080-001/164
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 SIMARJIT KAUR(Wife)
PB-12-006-080-001/159
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 MELO KAUR(Mother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 PRITAM KAUR(Wife)
PB-12-006-080-001/94
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence042019191814011115             
Category Amount Paid(In Rs.)
Amount Paid SC 13038
Amount Paid ST 0
Amount Paid Other 1845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14883
Average Per labour 744.15
Total man days : 121