Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:02:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 1349 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 SIMERJEET KAUR(Wife)
PB-12-006-059-001/38
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL012961 Credited 30/04/2021  
2 KULWINDER KAUR(Wife)
PB-12-006-059-001/39
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
3 Balwinder Singh(Self)
PB-12-006-059-001/401
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
4 KASMEER KAUR(Wife)
PB-12-006-059-001/416
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
5 RAJ KAUR(Wife)
PB-12-006-059-001/418
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
6 KAKA SINGH(Self)
PB-12-006-059-001/43
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
7 SIMERJEET KAUR(Wife)
PB-12-006-059-001/43
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
8 Rajdeep Kaur(Self)
PB-12-006-059-001/432
SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
9 MUKHTIYAR KAUR(Self)
PB-12-006-059-001/433
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
10 Lachmi Devi(Self)
PB-12-006-059-001/435
SC ਮੌਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
11 JASPREET KAUR(Wife)
PB-12-006-059-001/436
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
12 KULDEEP KAUR(Self)
PB-12-006-059-001/441
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
13 SURJEET KAUR(Self)
PB-12-006-059-001/443
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
14 JASPAL KAUR(Wife)
PB-12-006-059-001/446
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
15 SARBJEET KAUR(Wife)
PB-12-006-059-001/447
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
16 RAJ KAUR(Self)
PB-12-006-059-001/450
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
17 SURJEET KAUR(Self)
PB-12-006-059-001/454
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
18 KULDEEP KAUR(Self)
PB-12-006-059-001/456
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
19 Sukhwinder Kaur(Wife)
PB-12-006-059-001/458
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
20 VEERA KAUR(Wife)
PB-12-006-059-001/459
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
21 TEJ KAUR(Self)
PB-12-006-059-001/461
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
22 KIRANJEET KAUR(Daughter-in-Law)
PB-12-006-059-001/461
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
23 BALJEET KAUR(Self)
PB-12-006-059-001/462
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
24 BEANT KAUR(Self)
PB-12-006-059-001/469
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
25 PREETAM KAUR(Self)
PB-12-006-059-001/470
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
Daily Attendence252423201100             
Category Amount Paid(In Rs.)
Amount Paid SC 27089
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27089
Average Per labour 1083.5601
Total man days : 103