Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:07:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 701 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 KULWANT SINGH(Self)
PB-12-006-080-001/105
OTHER ਔਲਖ P P P 3 123 369 0 0 369      
2 SIKANDER SINGH(Brother)
PB-12-006-080-001/112
OTHER ਔਲਖ P 1 123 123 0 0 123      
3 SEWAK SINGH(Self)
PB-12-006-080-001/189
SC ਔਲਖ P P P P 4 123 492 0 0 492      
4 SUKHJEET KAUR(Wife)
PB-12-006-080-001/213
OTHER ਔਲਖ P P P P 4 123 492 0 0 492      
5 GURCHARN SINGH(Self)
PB-12-006-080-001/222
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984      
6 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984      
7 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P P P P P P P P 12 123 1476 0 0 1476      
8 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
9 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
10 JASWINDER KAUR(Self)
PB-12-006-080-001/49
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
11 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAADB KOTKAPURASBIN0001774  
12 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 MELA SINGH(Brother)
PB-12-006-080-001/7
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 SUKHJIT KAUR(Wife)
PB-12-006-080-001/58
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence201818171010087211100             
Category Amount Paid(In Rs.)
Amount Paid SC 12915
Amount Paid ST 0
Amount Paid Other 984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13899
Average Per labour 694.95
Total man days : 113