Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:01:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 1346 Date From : 30/05/2020    Date To : 05/06/2020 Sanction No. : 9989017515    Sanction Date : 15/05/2020
Work Code : 2612/RC/9989017515 Work Name : Road Burm In Mour Mandi board 20-21
     

Measurement Book Detail
MB NO.  10463        Page NO.  154

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 PARAMJEET KAUR(Self)
PB-12-006-059-001/183
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315     2612006WL001722 Credited 16/06/2020  
2 GURMAIL KAUR(Wife)
PB-12-006-059-001/185
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
3 JAGJEET KAUR(Wife)
PB-12-006-059-001/2
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
4 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
5 KULDEEP KAUR(Wife)
PB-12-006-059-001/213
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
6 JASVEER KAUR(Self)
PB-12-006-059-001/214
SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
7 MANJEET KAUR(Wife)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
8 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
9 Seema(Wife)
PB-12-006-059-001/220
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
10 GURCHARN SINGH(Self)
PB-12-006-059-001/221
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
11 RAMANDEEP KAUR(Wife)
PB-12-006-059-001/222-A
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
12 SHINDERPAL KAUR(Self)
PB-12-006-059-001/229
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
13 AMARJIT KAUR(Self)
PB-12-006-059-001/230
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
14 Rajandeep Kaur(Wife)
PB-12-006-059-001/235-A
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
15 JASVEER KAUR(Self)
PB-12-006-059-001/236
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
16 GHULA SINGH(Self)
PB-12-006-059-001/238
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
17 KULWINDER KAUR(Wife)
PB-12-006-059-001/243-A
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
18 MANDEEP KAUR(Self)
PB-12-006-059-001/244
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
19 GURDIAL KAUR
PB-12-006-059-001/247
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
20 TEJ KAUR(Self)
PB-12-006-059-001/252
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
21 SHANTI DEVI(Self)
PB-12-006-059-001/254
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
22 BALJEET KAUR
PB-12-006-059-001/255
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
23 HARBANS KAUR(Wife)
PB-12-006-059-001/257
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
24 BALJEET KAUR(Wife)
PB-12-006-059-001/259
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
25 SANDEEP KAUR(Wife)
PB-12-006-059-001/177
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
Daily Attendence252524171500             
Category Amount Paid(In Rs.)
Amount Paid SC 27878
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27878
Average Per labour 1115.12
Total man days : 106