Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 01:41:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 1761 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 BAZ SINGH(Husband)
PB-12-006-059-001/204
SC ਮੌਡ਼ A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANKMOUR0598 2612006WL001202  
2 MANJEET KAUR(Wife)
PB-12-006-059-001/215
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
3 GELO KAUR(Self)
PB-12-006-059-001/216
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
4 BHAJAN KAUR(Wife)
PB-12-006-059-001/219
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
5 RAMANDEEP KAUR(Husband)
PB-12-006-059-001/178-A
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
6 PARAMJEET KAUR(Self)
PB-12-006-059-001/183-A
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
7 MANJEET KAUR(Self)
PB-12-006-059-001/188-A
SC ਮੌਡ਼ A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202  
8 Jassa singh(Self)
PB-12-006-059-001/193-A
SC ਮੌਡ਼ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
9 Veerpal kaur(Wife)
PB-12-006-059-001/193-A
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
10 Santi devi(Mother)
PB-12-006-059-001/194-A
SC ਮੌਡ਼ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
11 sarbjeet kaur(Wife)
PB-12-006-059-001/197-A
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
12 paramjeet kaur(Self)
PB-12-006-059-001/200-A
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
13 CHIDYA SINGH(Self)
PB-12-006-059-001/203
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
Daily Attendence39111111110             
Category Amount Paid(In Rs.)
Amount Paid SC 15064
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15064
Average Per labour 1158.7693
Total man days : 56