Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:55:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 704 Date From : 19/05/2010    Date To : 31/05/2010 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 CasteVillage12345678910111213Total 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 P P P P P P P 9 123 1107 0 0 1107      
2 SUKHJINDER SINGH(Son)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
3 SURJIT KAUR(Self)
PB-12-006-080-001/223
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230      
4 AMANDEEP SINGH(Son)
PB-12-006-080-001/92
SC ਔਲਖ P P P P 4 123 492 0 0 492      
5 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 CORPORATION BANKKOTKAPURACORP0001920  
6 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAADB KOTKAPURASBIN0001774  
7 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER ਔਲਖ P P P P P P P P 8 123 984 0 0 984 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 P P 11 123 1353 0 0 1353 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 HIMAT SINGH(Brother)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 GURVINDER KAUR(Mother)
PB-12-006-080-001/164
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 JASPAL KAUR(Wife)
PB-12-006-080-001/188
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 SARBAN SINGH(Self)
PB-12-006-080-001/61
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence20201918171515151310100             
Category Amount Paid(In Rs.)
Amount Paid SC 16482
Amount Paid ST 0
Amount Paid Other 3567


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20049
Average Per labour 1002.45
Total man days : 163