Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2020 08:01:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 937 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 SWARN SINGH(Husband)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
2 MOHINDER SINGH(Self)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
3 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  
4 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
5 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAKOTKAPURASBIN0001752  
7 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P 5 123 615 0 0 615 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 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 JAGSIR SINGH(Husband)
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  
18 JASWINDER KAUR(Wife)
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 Attendence1818181817             
Category Amount Paid(In Rs.)
Amount Paid SC 10947
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10947
Average Per labour 608.1667
Total man days : 89