Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 02:43:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 698 Date From : 01/04/2010    Date To : 15/04/2010 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 CasteVillage123456789101112131415Total 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 SUKHJINDER SINGH(Son)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107      
2 MOHINDER SINGH(Self)
PB-12-006-080-001/31
SC ਔਲਖ P P P 3 123 369 0 0 369      
3 TARSEAM SINGH(Son)
PB-12-006-080-001/62
SC ਔਲਖ P P P 3 123 369 0 0 369      
4 AMANDEEP KAUR(Daughter-in-Law)
PB-12-006-080-001/87
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107      
5 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
7 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 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  
10 HIMAT SINGH(Brother)
PB-12-006-080-001/191
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 ANGREJ SINGH(Self)
PB-12-006-080-001/198
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 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  
16 KULWANT SINGH(Son)
PB-12-006-080-001/129
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 PARGHAT SINGH(Self)
PB-12-006-080-001/90
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence202020101011091661111             
Category Amount Paid(In Rs.)
Amount Paid SC 12423
Amount Paid ST 0
Amount Paid Other 1968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14391
Average Per labour 719.55
Total man days : 117