Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 11:01:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 699 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 JASWINDER KAUR(Wife)
PB-12-006-080-001/143
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984      
2 BALJINDER KAUR(Wife)
PB-12-006-080-001/137
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107      
3 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107      
4 MANJIT KAUR(Wife)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107      
5 BALJINDER SINGH(Self)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107      
6 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
7 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
9 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  
10 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 JASMAIL KAUR(Wife)
PB-12-006-080-001/98
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 SIMARJIT KAUR(Wife)
PB-12-006-080-001/159
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence201918171616015141111000             
Category Amount Paid(In Rs.)
Amount Paid SC 15621
Amount Paid ST 0
Amount Paid Other 2583


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18204
Average Per labour 910.2
Total man days : 148