Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:06:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 1759 Date From : 03/06/2021    Date To : 09/06/2021 Sanction No. : 2612006/2021-2022/14286/AS    Sanction Date : 31/05/2021
Work Code : 2612006059/IC/90334 Work Name : Desilting of Khala Mour 2021
     

Measurement Book Detail
MB NO.  4787        Page NO.  63

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 RULDU SINGH(Self)
PB-12-006-059-001/107
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614     2612006WL001202 Credited 18/06/2021  
2 KULWANT KAUR(Wife)
PB-12-006-059-001/108
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
3 AMANDEEP KAUR(Self)
PB-12-006-059-001/11-A
OTHER ਮੌਡ਼ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 21/06/2021  
4 SUKHJIT KAUR(Wife)
PB-12-006-059-001/113
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 19/06/2021  
5 SOMA KAUR(Self)
PB-12-006-059-001/115-A
OTHER ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 21/06/2021  
6 RAM KRISHAN(Self)
PB-12-006-059-001/116
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
7 PARAMJEET KAUR(Wife)
PB-12-006-059-001/116
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
8 JARNAIL KAUR(Mother)
PB-12-006-059-001/119
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
9 SUKHDEV KAUR(Self)
PB-12-006-059-001/121
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
10 KASHMEER KAUR(Wife)
PB-12-006-059-001/103
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
11 BUTA SINGH(Self)
PB-12-006-059-001/105
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
12 BALDEV SINGH(Self)
PB-12-006-059-001/106
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
13 JASWINDER KAUR(Wife)
PB-12-006-059-001/106
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
14 PARKASH CHAND(Husband)
PB-12-006-059-001/125-A
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
15 RAJ RANI(Self)
PB-12-006-059-001/129-A
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
16 HARDEEP SINGH(Son)
PB-12-006-059-001/13
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
17 MANJEET KAUR(Self)
PB-12-006-059-001/123-A
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001202 Credited 18/06/2021  
Daily Attendence1016171717170             
Category Amount Paid(In Rs.)
Amount Paid SC 22596
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25286
Average Per labour 1487.4117
Total man days : 94