Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:29:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 755 Date From : 11/09/2010    Date To : 16/09/2010 Sanction No. : 020    Sanction Date : 25/08/2010
Work Code : 2612006080/RC/10402 Work Name : Earth Work of Road(Aulakh)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 5 123 615 0 0 615      
2 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P 3 123 369 0 0 369      
3 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
4 AMANDEEP KAUR(Daughter-in-Law)
PB-12-006-080-001/87
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
5 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
7 MANJIT KAUR(Wife)
PB-12-006-080-001/33
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 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
10 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
11 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P P P 5 123 615 0 0 615 CORPORATION BANKKOTKAPURACORP0001920  
12 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P P 5 123 615 0 0 615 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 RESHAM SINGH(Self)
PB-12-006-080-001/29
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 RAJ KAUR(Wife)
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  
18 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
21 MANPREET KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPunjgrai551  
22 SUKHJIT KAUR(Wife)
PB-12-006-080-001/58
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence22022222015             
Category Amount Paid(In Rs.)
Amount Paid SC 11931
Amount Paid ST 0
Amount Paid Other 492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12423
Average Per labour 564.6818
Total man days : 101