Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:51:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 965 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 VEER SINGH(Son)
PB-12-006-080-001/120
SC ਔਲਖ P P 2 123 246 0 0 246      
2 GURBHEJ SINGH(Husband)
PB-12-006-080-001/186
SC ਔਲਖ P P P P 4 123 492 0 0 492      
3 JASWANT SINGH(Self)
PB-12-006-080-001/26
SC ਔਲਖ P P 2 123 246 0 0 246      
4 SARDOL SINGH(Self)
PB-12-006-080-001/32
OTHER ਔਲਖ P P 2 123 246 0 0 246      
5 HARMEET KAUR(Self)
PB-12-006-080-001/218
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
6 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIASATNALISBIN0050153  
7 ANGREJ SINGH(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 SIKANDER SINGH(Self)
PB-12-006-080-001/212
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 MAHINDER SINGH(Self)
PB-12-006-080-001/188
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 KULDEEP KAUR(Wife)
PB-12-006-080-001/62
SC ਔਲਖ P P P 3 123 369 0 0 369 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 AVTAR SINGH(Self)
PB-12-006-080-001/138
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
21 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence00211885             
Category Amount Paid(In Rs.)
Amount Paid SC 5289
Amount Paid ST 0
Amount Paid Other 1107


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6396
Average Per labour 304.5714
Total man days : 52