Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:59:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 1350 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 Gurdeep Singh(Self)
PB-12-006-059-001/501
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
2 Rinu(Wife)
PB-12-006-059-001/506
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
3 BIMLA DEVI(Self)
PB-12-006-059-001/507
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
4 Jaswinder kaur(Wife)
PB-12-006-059-001/509
OTHER ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
5 CHARANJEET KAUR(Wife)
PB-12-006-059-001/59
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
6 MANDIR SINGH(Self)
PB-12-006-059-001/69
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
7 Sukhjeet Kaur
PB-12-006-059-001/84
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
8 PARAMJEET KAUR(Self)
PB-12-006-059-001/90
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
9 MUKHTAIR SINGH(Self)
PB-12-006-059-001/91
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
10 GURDEV KAUR(Self)
PB-12-006-059-001/98
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
11 JARNAIL KAUR(Self)
PB-12-006-059-001/471
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
12 Karamjeet Kaur(Wife)
PB-12-006-059-001/479
SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
13 GURDEEP KAUR(Self)
PB-12-006-059-001/482
SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
14 SUKHDEEP KAUR(Self)
PB-12-006-059-001/49-A
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
15 KARAMJEET KAUR(Self)
PB-12-006-059-001/491
SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001722 Credited 16/06/2020  
16 SHARNJEET KAUR
PB-12-006-059-001/496
OTHER 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 Attendence161616131100             
Category Amount Paid(In Rs.)
Amount Paid SC 16306
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1183.5
Total man days : 72