Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:58:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 10517 Date From : 15/01/2021    Date To : 21/01/2021 Sanction No. : 2612006/2020-2021/15363/AS    Sanction Date : 01/07/2020
Work Code : 2612006059/WH/94665 Work Name : Desilting of Pond Mour
     

Measurement Book Detail
MB NO.  5122        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 ANGREJ SINGH(Son)
PB-12-006-059-001/115-A
OTHER ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
2 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
3 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
4 AMARJIT KAUR(Self)
PB-12-006-059-001/230
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
5 SIMARJEET KAUR(Self)
PB-12-006-059-001/258
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 15/03/2021  
6 SIMARJIT KAUR(Wife)
PB-12-006-059-001/268-A
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
7 GOLO KAUR(Self)
PB-12-006-059-001/306
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
8 Gurwinder Kaur(Wife)
PB-12-006-059-001/318
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
9 Jaspreet Kaur(Self)
PB-12-006-059-001/351
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
10 KULDEEP KAUR(Self)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
11 SIKANDER SINGH(Self)
PB-12-006-059-001/38
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 15/03/2021  
12 GURDEEP KAUR(Self)
PB-12-006-059-001/482
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
13 AJIB SINGH(Self)
PB-12-006-059-001/485
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
14 BIMLA DEVI(Self)
PB-12-006-059-001/507
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL010363 Credited 12/03/2021  
15 Parwinder Kaur(Wife)
PB-12-006-059-001/339
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 HDFCMUKTSARHDFC0001418 2612006WL010363 Credited 12/03/2021  
16 soni(Daughter)
PB-12-006-059-001/491
SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAKOTKAPURABKID0006549 2612006WL010363 Credited 12/03/2021  
Daily Attendence1616161616160             
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25248
Average Per labour 1578
Total man days : 96