Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:24:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 1347 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 SHINDER KAUR(Self)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315     2612006WL001722 Credited 16/06/2020  
2 MANJEET KAUR
PB-12-006-059-001/270
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001722 Credited 16/06/2020  
3 GURDEV KAUR(Mother)
PB-12-006-059-001/272
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
4 HARPAL KAUR(Wife)
PB-12-006-059-001/28
SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
5 GURCHARN KAUR(Self)
PB-12-006-059-001/284
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
6 MANJEET KAUR(Wife)
PB-12-006-059-001/285
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
7 TEJA SINGH(Self)
PB-12-006-059-001/286
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
8 NASIB KAUR(Wife)
PB-12-006-059-001/286
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
9 JASVEER KAUR(Self)
PB-12-006-059-001/287
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
10 NASEEB KAUR(Wife)
PB-12-006-059-001/260
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
11 Kulveer Kaur(Self)
PB-12-006-059-001/261
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
12 BINDER KAUR(Self)
PB-12-006-059-001/263
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
13 HARMEET KAUR(Self)
PB-12-006-059-001/266
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
14 ANGREJ KAUR(Wife)
PB-12-006-059-001/267
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
15 Kuldeep Kaur(Wife)
PB-12-006-059-001/268
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
16 SIMARJIT KAUR(Wife)
PB-12-006-059-001/268-A
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
17 KAMALJEET KAUR(Wife)
PB-12-006-059-001/269
SC ਮੌਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
18 GURJANT SINGH(Self)
PB-12-006-059-001/27
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
19 Manjeet Kaur(Wife)
PB-12-006-059-001/296
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
20 AMARJEET KAUR(Wife)
PB-12-006-059-001/298
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
21 KULDEEP KAUR(Self)
PB-12-006-059-001/3-A
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
22 JASPREET KAUR(Wife)
PB-12-006-059-001/31
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
23 KAKU KAUR(Daughter)
PB-12-006-059-001/312
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
24 Baljeet Kaur(Wife)
PB-12-006-059-001/313-A
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
25 PARAM JEET KAUR(Daughter-in-Law)
PB-12-006-059-001/292
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001722 Credited 16/06/2020  
Daily Attendence252423161000             
Category Amount Paid(In Rs.)
Amount Paid SC 25774
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25774
Average Per labour 1030.96
Total man days : 98