Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:55:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 705 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 JASWINDER SINGH(Self)
PB-12-006-080-001/151
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
2 SWARN SINGH(Husband)
PB-12-006-080-001/219
SC ਔਲਖ P P P P 4 123 492 0 0 492      
3 MOHINDER SINGH(Self)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P P 7 123 861 0 0 861      
4 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
7 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
9 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
10 MANDER SINGH(Self)
PB-12-006-080-001/177
SC ਔਲਖ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 SARBJEET SINGH(Self)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 DALJIT KAUR(Wife)
PB-12-006-080-001/56
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 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
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 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
SC ਔਲਖ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence1919191901510987500             
Category Amount Paid(In Rs.)
Amount Paid SC 15375
Amount Paid ST 0
Amount Paid Other 615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15990
Average Per labour 841.5789
Total man days : 130