Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2020 04:35:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 749 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 SEWAK SINGH(Husband)
PB-12-006-080-001/174
SC ਔਲਖ P P P 3 123 369 0 0 369      
2 JASWINDER KAUR(Wife)
PB-12-006-080-001/46
SC ਔਲਖ P P 2 123 246 0 0 246      
3 AMANDEEP KAUR(Daughter-in-Law)
PB-12-006-080-001/87
SC ਔਲਖ P P P 3 123 369 0 0 369      
4 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
5 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
6 MANPREET KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPunjgrai551  
7 KULDEEP SINGH(Son)
PB-12-006-080-001/96
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 PINDER SINGH(Self)
PB-12-006-080-001/195
OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence8853111000000             
Category Amount Paid(In Rs.)
Amount Paid SC 2214
Amount Paid ST 0
Amount Paid Other 1107


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3321
Average Per labour 415.125
Total man days : 27