Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:20:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 936 Date From : 10/06/2010    Date To : 14/06/2010 Sanction No. : 1350    Sanction Date : 27/05/2010
Work Code : 2612006080/IC/546 Work Name : Distributory of canals (Aulakh)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
2 SEWAK SINGH(Self)
PB-12-006-080-001/70
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
3 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  
4 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 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  
7 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIASATNALISBIN0050153  
9 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 JASVEER SINGH(Self)
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  
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 LAKHWINDER SINGH(Self)
PB-12-006-080-001/159
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 SATNAM SINGH(Self)
PB-12-006-080-001/170
OTHER ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 CHAND SINGH(Self)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence1818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 8610
Amount Paid ST 0
Amount Paid Other 2460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11070
Average Per labour 615
Total man days : 90