Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:03:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 964 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 BALJINDER KAUR(Wife)
PB-12-006-080-001/137
SC ਔਲਖ P P P 3 123 369 0 0 369      
2 JASWINDER KAUR(Wife)
PB-12-006-080-001/143
SC ਔਲਖ P P P 3 123 369 0 0 369      
3 SUKHJEET KAUR(Wife)
PB-12-006-080-001/213
OTHER ਔਲਖ P P P 3 123 369 0 0 369      
4 BALJINDER SINGH(Self)
PB-12-006-080-001/68
SC ਔਲਖ P 1 123 123 0 0 123      
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/186
SC ਔਲਖ P P P P 4 123 492 0 0 492      
6 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPunj GaraiPSIB0000462  
7 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P 4 123 492 0 0 492 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
9 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 KULWANT SINGH(Self)
PB-12-006-080-001/139
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 PARMJEET KAUR(Wife)
PB-12-006-080-001/220
OTHER ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 JASPAL KAUR(Wife)
PB-12-006-080-001/188
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 HARBANS KAUR(Self)
PB-12-006-080-001/224
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 MELO KAUR(Mother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 BALKARN SINGH(Self)
PB-12-006-080-001/60
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence2019181310             
Category Amount Paid(In Rs.)
Amount Paid SC 7995
Amount Paid ST 0
Amount Paid Other 738


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8733
Average Per labour 436.65
Total man days : 71