Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 08:36:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 968 Date From : 03/01/2011    Date To : 08/01/2011 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 JASWINDER KAUR(Wife)
PB-12-006-080-001/46
SC ਔਲਖ P P P P P P 6 123 738 0 0 738      
2 RANJIT SINGH(Brother)
PB-12-006-080-001/18
SC ਔਲਖ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANKPanjgrai Kalan0316  
3 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
4 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  
5 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP  
6 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAADB KOTKAPURASBIN0001774  
7 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
8 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
9 GURDEEP SINGH(Self)
PB-12-006-080-001/62
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 NSEEB KAUR(Wife)
PB-12-006-080-001/169
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 RANJIT KAUR(Wife)
PB-12-006-080-001/180
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 SUKHVEER KAUR(Self)
PB-12-006-080-001/185
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 HIMAT SINGH(Brother)
PB-12-006-080-001/191
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 JASMAIL KAUR(Wife)
PB-12-006-080-001/98
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
19 SURJIT KAUR(Self)
PB-12-006-080-001/230
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 PARMJIT KAUR(Wife)
PB-12-006-080-001/55
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence202020201917             
Category Amount Paid(In Rs.)
Amount Paid SC 14268
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14268
Average Per labour 713.4
Total man days : 116