Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:10:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 700 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 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-080-001/165
SC ਔਲਖ P P 2 123 246 0 0 246      
2 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
3 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P 1 123 123 0 0 123 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
8 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIASATNALISBIN0050153  
11 ANGREJ SINGH(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 GURMEET KAUR(Wife)
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  
14 SURJEET SINGH(Self)
PB-12-006-080-001/153
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 JASVEER KAUR(Daughter-in-Law)
PB-12-006-080-001/86
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 GURVINDER KAUR(Mother)
PB-12-006-080-001/164
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence2018161514140139600000             
Category Amount Paid(In Rs.)
Amount Paid SC 11685
Amount Paid ST 0
Amount Paid Other 3690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15375
Average Per labour 768.75
Total man days : 125