Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 03:50:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2443 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 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P P 3 123 369 0 0 369      
2 GURMEET KAUR(Mother)
PB-12-006-080-001/41
SC ਔਲਖ P P P 3 123 369 0 0 369      
3 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
5 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
8 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAKOTKAPURASBIN0001752  
9 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 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  
13 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 CHAND SINGH(Self)
PB-12-006-080-001/190
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 MELO KAUR(Mother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence42020184             
Category Amount Paid(In Rs.)
Amount Paid SC 8118
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8118
Average Per labour 405.9
Total man days : 66