Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 12:06:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੌਡ਼
Muster Roll No. : 1767 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 SIKANDER SINGH(Self)
PB-12-006-059-001/38
SC ਮੌਡ਼ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
2 SIMERJEET KAUR(Wife)
PB-12-006-059-001/38
SC ਮੌਡ਼ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004052 Credited 01/12/2021  
3 KULDEEP KAUR(Wife)
PB-12-006-059-001/384
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
4 KULDEEP KAUR(Self)
PB-12-006-059-001/398
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
5 KARAMJEET KAUR(Self)
PB-12-006-059-001/399
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
6 MANPREET KAUR(Self)
PB-12-006-059-001/400
SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
7 GYAN KAUR(Wife)
PB-12-006-059-001/402
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
8 KULDEEP KAUR(Self)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
9 JAGSEER SINGH(Husband)
PB-12-006-059-001/374
SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001202 Credited 18/06/2021  
10 ANGREJ KAUR(Self)
PB-12-006-059-001/379
SC ਮੌਡ਼ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL001202 Credited 18/06/2021  
Daily Attendence5791010100             
Category Amount Paid(In Rs.)
Amount Paid SC 13719
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13719
Average Per labour 1371.9
Total man days : 51