Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:56:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 970 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 BALJINDER KAUR(Wife)
PB-12-006-080-001/137
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
2 SUKHPREET KAUR(Sister)
PB-12-006-080-001/172
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
3 MOHINDER SINGH(Self)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
4 SATNAM SINGH(Son)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P 5 123 615 0 0 615      
5 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P P 4 123 492 0 0 492 CORPORATION BANKKOTKAPURACORP0001920  
8 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  
9 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
10 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
11 KALVINDER KAUR(Wife)
PB-12-006-080-001/217
OTHER ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
12 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
13 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
14 GURVINDER KAUR(Mother)
PB-12-006-080-001/164
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
15 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
16 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 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  
19 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
20 KULDEEP SINGH(Self)
PB-12-006-080-001/24
SC ਔਲਖ P P 2 123 246 0 0 246 PUNJGRAI151207AULAKH  
Daily Attendence20201919163             
Category Amount Paid(In Rs.)
Amount Paid SC 11439
Amount Paid ST 0
Amount Paid Other 492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11931
Average Per labour 596.55
Total man days : 97